Muster Roll No. : 4912	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 LAMKHOGIN(Self) NL-11-001-024-024/63 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   2 HENKHOTHANG(Self) NL-11-001-024-024/64 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   3 VUKHOLHAI(Wife) NL-11-001-024-024/64 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   4 HELKHOJANG(Self) NL-11-001-024-024/65 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   5 KONNENG(Wife) NL-11-001-024-024/65 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   6 THANGKHOLEN(Self) NL-11-001-024-024/66 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   7 PHALVOM(Wife) NL-11-001-024-024/66 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   8 SONGPAO(Self) NL-11-001-024-024/67 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   9 PHALNEICHONG(Wife) NL-11-001-024-024/67 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   10 PAOHEN(Self) NL-11-001-024-024/69 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   11 NGAHLHAI(Wife) NL-11-001-024-024/69 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   12 LAMSEM(Self) NL-11-001-024-024/70 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   13 LHINGNEITHEM(Wife) NL-11-001-024-024/70 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   14 KAMSEI(Self) NL-11-001-024-024/71 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   15 NENGCHIN(Wife) NL-11-001-024-024/71 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   16 SATKAM(Self) NL-11-001-024-024/72 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   17 VEEKHONEM(Wife) NL-11-001-024-024/72 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   18 PAOLEN(Self) NL-11-001-024-024/73 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   19 THEMVEI(Wife) NL-11-001-024-024/73 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