Muster Roll No. : 774	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2023-2024    Sanction Date : 01/05/2023
Work Code : 2305006001/WH/871	Work Name : RENOVATION OF FARM POND (2305006001/WH/871)

Measurement Book Detail

MB NO.  65        Page NO.  162

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 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 Ganish(Self) NL-05-006-001-001/552 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   2 Taboo(Self) NL-05-006-001-001/553 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   3 Arti(Self) NL-05-006-001-001/554 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   4 Jotenba(Self) NL-05-006-001-001/555 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   5 Ram Bahadur(Self) NL-05-006-001-001/556 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   6 Ram(Self) NL-05-006-001-001/557 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   7 Sam(Self) NL-05-006-001-001/558 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   8 Temjenlila(Self) NL-05-006-001-001/559 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   9 Imtisangba(Self) NL-05-006-001-001/56 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   10 Lanuteka(Self) NL-05-006-001-001/560 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   11 Limasangla(Self) NL-05-006-001-001/561 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   12 Imtiakum(Self) NL-05-006-001-001/562 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   13 Sentinungchutla(Self) NL-05-006-001-001/563 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   14 Mongchenla(Self) NL-05-006-001-001/564 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   15 Limameren(Self) NL-05-006-001-001/565 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   16 Nokensangla(Self) NL-05-006-001-001/566 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   17 Soul(Self) NL-05-006-001-001/567 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   18 Limaniken(Self) NL-05-006-001-001/568 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   19 Imtisungkum(Self) NL-05-006-001-001/569 ST CHANGKI VILLAGE P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001424 Credited 15/06/2023   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209