Muster Roll No. : 4602	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2311004/2023-2024/2734/AS    Sanction Date : 20/06/2023
Work Code : 2311001025/AV/16411	Work Name : extension of village connecting road phase ll

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 ALEX(Self) NL-11-001-025-025/245 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   2 LAMGINMANG HANGSING(Son) NL-11-001-025-025/247 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   3 NENGTINLHING(Wife) NL-11-001-025-025/25 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   4 SONNGAM(Self) NL-11-001-025-025/250 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   5 LANNEIHAT(Wife) NL-11-001-025-025/253 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   6 PAOKAP(Self) NL-11-001-025-025/257 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   7 EZAKIEL(Self) NL-11-001-025-025/258 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   8 NEMSI(Wife) NL-11-001-025-025/258 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   9 KAIINGAM(Self) NL-11-001-025-025/26 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   10 CAMNEICHING(Wife) NL-11-001-025-025/26 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   11 HAOKHOSI(Self) NL-11-001-025-025/260 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   12 SEMNGAM KHONGSAI(Brother) NL-11-001-025-025/260 ST BONGLKOLONG P P P 3 224 672 0 0 672       2311001WL000333 Credited 30/06/2023   13 SEIMINHAO HANGSING(Son) NL-11-001-025-025/256 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA SHILLONG SBIN0000181 2311001WL000333 Credited 30/06/2023   14 SONGSEI(Brother) NL-11-001-025-025/254 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA PEREN SBIN0005542 2311001WL000333 Credited 30/06/2023   15 HENJANG CHONGLOI(Father) NL-11-001-025-025/259 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000333 Credited 30/06/2023   16 LETKHOLEN(Son) NL-11-001-025-025/261 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2311001WL000333 Credited 30/06/2023   17 THANGTINSAT(Self) NL-11-001-025-025/251 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000333 Credited 30/06/2023   18 TONGHAO(Self) NL-11-001-025-025/25 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000333 Credited 30/06/2023   19 LAMGINTHANG CHONGLOI(Son) NL-11-001-025-025/249 ST BONGLKOLONG P P P 3 224 672 0 0 672 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000333 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