Muster Roll No. : 3812	Date From : 31/05/2023    Date To : 31/05/2023	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.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DEIKANG(Wife) NL-11-001-025-025/150 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   2 LAMKHOLET(Self) NL-11-001-025-025/152 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   3 J.LAMLAL(Self) NL-11-001-025-025/153 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   4 VEIHOI(Wife) NL-11-001-025-025/153 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   5 PHALKHONENG(Wife) NL-11-001-025-025/154 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   6 LAMKHOLAL(Self) NL-11-001-025-025/155 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   7 LHAIKHONEM(Wife) NL-11-001-025-025/155 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   8 CHAIVEH(Self) NL-11-001-025-025/157 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   9 PAOKHOLUM(Self) NL-11-001-025-025/158 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   10 MONGSHI(Wife) NL-11-001-025-025/158 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   11 HELKHOPAO(Self) NL-11-001-025-025/159 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   12 LUNGJASEH(Self) NL-11-001-025-025/16 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   13 VEIKHOKIM(Self) NL-11-001-025-025/160 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   14 HAOKENG(Self) NL-11-001-025-025/162 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   15 NENGBOI(Wife) NL-11-001-025-025/162 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   16 JANGKHOCHON HANGSING(Brother) NL-11-001-025-025/150 ST BONGLKOLONG P 1 224 224 0 0 224 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2311001WL000179 Credited 09/06/2023   17 LAMNEICHONG(Self) NL-11-001-025-025/156 ST BONGLKOLONG P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   18 HOIJALHING(Wife) NL-11-001-025-025/152 ST BONGLKOLONG P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   19 NGULHEN CHONGNOI(Brother) NL-11-001-025-025/151 ST BONGLKOLONG P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19