Muster Roll No. : 4901	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2311004/2023-2024/2714/AS    Sanction Date : 20/06/2023
Work Code : 2311001024/AV/16442	Work Name : extension of village connecting road phase lll

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Dolmeha(Wife) NL-11-001-024-024/181 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   2 Lalthang(Husband) NL-11-001-024-024/182 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   3 Kimvei(Wife) NL-11-001-024-024/182 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   4 Paolenthang(Husband) NL-11-001-024-024/184 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   5 Belkim(Wife) NL-11-001-024-024/184 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   6 Lenbei(Husband) NL-11-001-024-024/186 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   7 Nengkhoting(Wife) NL-11-001-024-024/186 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   8 Chonmulun(Husband) NL-11-001-024-024/189 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   9 Vavah(Wife) NL-11-001-024-024/189 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   10 Henkhongani(Husband) NL-11-001-024-024/190 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   11 Chinkholam(Wife) NL-11-001-024-024/190 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   12 Songmang(Husband) NL-11-001-024-024/191 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   13 Angah(Wife) NL-11-001-024-024/191 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   14 Tongchang(Husband) NL-11-001-024-024/192 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   15 Neijalheng(Wife) NL-11-001-024-024/192 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   16 Paothonmang(Husband) NL-11-001-024-024/193 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   17 Nehoi(Wife) NL-11-001-024-024/193 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   18 Lhunchung(Husband) NL-11-001-024-024/194 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   19 Kimting(Wife) NL-11-001-024-024/194 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57