Muster Roll No. : 4898	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 KAILAM(Self) NL-11-001-024-024/140 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   2 LHAITING(Wife) NL-11-001-024-024/140 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   3 JAMPAO(Self) NL-11-001-024-024/141 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   4 LAMNEH(Self) NL-11-001-024-024/142 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   5 HILPAO(Self) NL-11-001-024-024/143 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   6 ALUM(Sister) NL-11-001-024-024/143 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   7 PAOTINSEI(Self) NL-11-001-024-024/144 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   8 LHAIVAH20(Wife) NL-11-001-024-024/144 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   9 TONGGIN(Self) NL-11-001-024-024/145 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   10 THEMCHIN(Wife) NL-11-001-024-024/145 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   11 HAOKHUP(Self) NL-11-001-024-024/146 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   12 VEIKIM(Wife) NL-11-001-024-024/146 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   13 PAOHEN(Self) NL-11-001-024-024/147 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   14 LHAICHONG(Self) NL-11-001-024-024/134 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   15 NGULLUN(Self) NL-11-001-024-024/135 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   16 KHUPLEN(Self) NL-11-001-024-024/136 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   17 THANGHAO(Self) NL-11-001-024-024/137 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   18 LAMMANG(Self) NL-11-001-024-024/138 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   19 D.LILY(Daughter) NL-11-001-024-024/14 ST SAILHEM P P P 3 224 672 0 0 672 STATE BANK OF INDIA JALUKIE SBIN0006482 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