Muster Roll No. : 3104	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311004/2023-2024/576/AS    Sanction Date : 29/04/2023
Work Code : 2311001002/AV/16334	Work Name : extension of playground

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 LUNLAL(Self) NL-11-001-002-002/93 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   2 LETKAM(Self) NL-11-001-002-002/94 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   3 KIMNEICHONG(Self) NL-11-001-002-002/95 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   4 SOLAM(Self) NL-11-001-002-002/96 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   5 LALMANG(Self) NL-11-001-002-002/97 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   6 SEHLET(Self) NL-11-001-002-002/98 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2240

Total man days : 60