Muster Roll No. : 3466	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/573/AS    Sanction Date : 29/04/2023
Work Code : 2311001023/AV/16336	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  15

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 13 14 15 16 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 SATLONG(Self) NL-11-001-023-023/137 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   2 Laljahao(Son) NL-11-001-023-023/138 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   3 Thangminlen(Son) NL-11-001-023-023/139 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   4 LUNSEH(Self) NL-11-001-023-023/14 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   5 Kaigunlal(Son) NL-11-001-023-023/140 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   6 Thongkholen(Son) NL-11-001-023-023/142 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   7 Seikam(Self) NL-11-001-023-023/145 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   8 Seitinlen(Husband) NL-11-001-023-023/146 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   9 Lamminthang haokip(Husband) NL-11-001-023-023/147 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   10 Henjahao(Husband) NL-11-001-023-023/148 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   11 Lalminlun(Self) NL-11-001-023-023/149 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   12 Lhingneiphal(Self) NL-11-001-023-023/151 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   13 Manghen(Husband) NL-11-001-023-023/152 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   14 Laltinsei(Husband) NL-11-001-023-023/154 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   15 Chongneihoi(Self) NL-11-001-023-023/156 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   16 Laljalun(Self) NL-11-001-023-023/157 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   17 Thongminlun(Self) NL-11-001-023-023/158 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   18 Lhingneithem(Self) NL-11-001-023-023/159 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   19 THANGLAL(Self) NL-11-001-023-023/16 ST GALKOT NEW P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000188 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304