Muster Roll No. : 3008	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  5

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 HENJALAM(Self) NL-11-001-025-025/172 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   2 HENTINPAO(Son) NL-11-001-025-025/176 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   3 KHUPTINTONG(Self) NL-11-001-025-025/177 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   4 KHUPKAI(Self) NL-11-001-025-025/178 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   5 LETKHOLAL(Self) NL-11-001-025-025/179 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   6 LUTPAO(Self) NL-11-001-025-025/18 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   7 HAOJAKHANG(Self) NL-11-001-025-025/180 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   8 SEIMINLUN HANGSING(Son) NL-11-001-025-025/189 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   9 TUMPU(Self) NL-11-001-025-025/19 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   10 JANGKHOLEN HANGSING(Father-in_Law) NL-11-001-025-025/190 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   11 PAOHAO CHONGLOI(Brother) NL-11-001-025-025/191 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   12 KHUPLEN HANGSING(Brother) NL-11-001-025-025/193 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   13 NGAHPHAL(Self) NL-11-001-025-025/195 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   14 LETGINLUN HANGSING(Brother) NL-11-001-025-025/196 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   15 SEITINNGAM(Brother) NL-11-001-025-025/197 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   16 SEHKHOLAL HANGSING(Brother) NL-11-001-025-025/181 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000070 Credited 20/05/2023   17 LUNGSEH HANGSING(Brother) NL-11-001-025-025/183 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000070 Credited 20/05/2023   18 PAOMINTHANG(Brother) NL-11-001-025-025/185 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000070 Credited 20/05/2023   19 JANGKHOTINLAL HANGSING(Son) NL-11-001-025-025/186 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311001WL000070 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