Muster Roll No. : 3096	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 KIMHOI(Self) NL-11-001-002-002/340 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   2 HAOLAL(Self) NL-11-001-002-002/341 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   3 LETNGUL(Self) NL-11-001-002-002/344 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   4 JANGUOLEN(Self) NL-11-001-002-002/345 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   5 LAMBOIVAH(Self) NL-11-001-002-002/346 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   6 NGAMKHOLIM(Self) NL-11-001-002-002/347 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   7 NENGPIHOI(Self) NL-11-001-002-002/349 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   8 NGAMKHOSEH(Self) NL-11-001-002-002/351 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   9 JANGTINLAL(Self) NL-11-001-002-002/352 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   10 NGULMINLEN(Self) NL-11-001-002-002/354 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   11 NEMNEIHOI(Self) NL-11-001-002-002/355 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   12 HAOKHOLAL LHOUJEM(Self) NL-11-001-002-002/356 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   13 SEHMINKAI(Self) NL-11-001-002-002/361 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   14 SEIKHOJON(Self) NL-11-001-002-002/362 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   15 HATBOICHONG(Self) NL-11-001-002-002/363 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   16 JANGKHOSAT(Self) NL-11-001-002-002/364 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   17 PAOMINNGAM(Self) NL-11-001-002-002/365 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   18 HEMMINTHANG(Self) NL-11-001-002-002/369 ST LILEN P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000075 Credited 20/05/2023   19 LENKHOLAM(Self) NL-11-001-002-002/371 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 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190