Muster Roll No. : 4907	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2311004/2023-2024/2714/AS    Sanction Date : 20/06/2023
Work Code : 2311001024/AV/16442	Work Name : extension of village connecting road phase lll

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 Kimmykuki(Sister) NL-11-001-024-024/245 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   2 Satmihlen(Brother) NL-11-001-024-024/246 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   3 Phacheng(Sister) NL-11-001-024-024/246 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   4 Mangboi(Self) NL-11-001-024-024/247 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   5 Paominhao(Brother) NL-11-001-024-024/248 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   6 Lhingpahoi(Sister) NL-11-001-024-024/248 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   7 Letkhelun(Brother) NL-11-001-024-024/249 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   8 Marcy(Sister) NL-11-001-024-024/249 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   9 HENKHOJANG(Self) NL-11-001-024-024/25 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   10 LHAIPHAT(Wife) NL-11-001-024-024/25 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   11 Paominlal(Self) NL-11-001-024-024/250 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   12 Lunkhongam(Brother) NL-11-001-024-024/251 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   13 Lhingtinneng(Sister) NL-11-001-024-024/251 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   14 Paokhojon(Brother) NL-11-001-024-024/252 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   15 Neisy(Sister) NL-11-001-024-024/252 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   16 Satkhongam(Self) NL-11-001-024-024/253 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   17 Haogousang(Brother) NL-11-001-024-024/254 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   18 Vahboikim(Sister) NL-11-001-024-024/254 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   19 Satminlen(Brother) NL-11-001-024-024/255 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 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