Muster Roll No. : 3434	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/575/AS    Sanction Date : 29/04/2023
Work Code : 2311001014/IC/5413	Work Name : irrigation canal

Measurement Book Detail

MB NO.  1        Page NO.  10

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 13 14 15 16 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 SHISHI(Wife) NL-11-001-014-014/69 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   2 MINLEN(Self) NL-11-001-014-014/70 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   3 CHICHIN(Wife) NL-11-001-014-014/70 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   4 HAOMIN(Self) NL-11-001-014-014/71 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   5 VEINGOH(Wife) NL-11-001-014-014/71 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   6 HAPU(Self) NL-11-001-014-014/72 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   7 HATNU(Wife) NL-11-001-014-014/72 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   8 SEKHAM(Self) NL-11-001-014-014/73 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   9 THANGSEH(Self) NL-11-001-014-014/74 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   10 HEMCHOW(Self) NL-11-001-014-014/75 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   11 HAOMAN(Self) NL-11-001-014-014/76 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   12 HAOPU(Self) NL-11-001-014-014/77 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   13 SATSEI(Self) NL-11-001-014-014/78 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   14 POOLAL(Self) NL-11-001-014-014/79 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   15 SEISAT(Self) NL-11-001-014-014/8 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   16 SEINEH(Self) NL-11-001-014-014/80 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   17 Paolal(Self) NL-11-001-014-014/81 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   18 Lhaikim(Self) NL-11-001-014-014/82 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   19 Thangtinpao(Self) NL-11-001-014-014/83 ST LOWER SINGOL P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000186 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304