Muster Roll No. : 836	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2023-2024    Sanction Date : 01/05/2023
Work Code : 2305006001/WH/871	Work Name : RENOVATION OF FARM POND (2305006001/WH/871)

Measurement Book Detail

MB NO.  65        Page NO.  162

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 4 5 6 7 8 9 10 11 12 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 Amenla(Self) NL-05-006-001-001/897 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   2 Babulal(Self) NL-05-006-001-001/898 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   3 Amenla(Self) NL-05-006-001-001/899 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   4 Tekaongdangla(Self) NL-05-006-001-001/9 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   5 Sunita(Self) NL-05-006-001-001/90 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   6 Achetla(Self) NL-05-006-001-001/900 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   7 Imsudong(Self) NL-05-006-001-001/901 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   8 Zulula(Self) NL-05-006-001-001/902 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   9 Jentila(Self) NL-05-006-001-001/903 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   10 Ayangba(Self) NL-05-006-001-001/904 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   11 Atangba(Self) NL-05-006-001-001/905 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   12 Amenla(Self) NL-05-006-001-001/906 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   13 Sunep(Self) NL-05-006-001-001/907 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   14 Ningsang(Self) NL-05-006-001-001/908 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   15 Alila(Self) NL-05-006-001-001/909 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   16 Rahul(Self) NL-05-006-001-001/91 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   17 Moala(Self) NL-05-006-001-001/910 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   18 Tongpang(Self) NL-05-006-001-001/911 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   19 Benny(Self) NL-05-006-001-001/912 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209