Muster Roll No. : 3819	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 LETKHONENG(Wife) NL-11-001-025-025/28 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   2 STMINLEN(Self) NL-11-001-025-025/280 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   3 BOINU(Wife) NL-11-001-025-025/280 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   4 HAOKHOSEH(Self) NL-11-001-025-025/281 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   5 BOISHI(Wife) NL-11-001-025-025/281 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   6 TONGPU(Self) NL-11-001-025-025/282 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   7 HOINENG(Wife) NL-11-001-025-025/282 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   8 Paominlun Hangsing(Son) NL-11-001-025-025/283 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   9 Lamneikim(Daughter) NL-11-001-025-025/284 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   10 Nengnu(Son) NL-11-001-025-025/285 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   11 Seikholal Hangsing(Father) NL-11-001-025-025/286 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   12 Thangminlen(Son) NL-11-001-025-025/287 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   13 Thamminlen Hangsing(Son) NL-11-001-025-025/288 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   14 Choveneineng(Wife) NL-11-001-025-025/289 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   15 MANGJANG(Self) NL-11-001-025-025/29 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   16 NEIKIM(Wife) NL-11-001-025-025/29 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   17 Nemneikim(Daughter) NL-11-001-025-025/291 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   18 Veipha(Mother) NL-11-001-025-025/292 ST BONGLKOLONG P 1 224 224 0 0 224       2311001WL000179 Credited 09/06/2023   19 Lhingneikim(Mother) NL-11-001-025-025/293 ST BONGLKOLONG P 1 224 224 0 0 224       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