Muster Roll No. : 4527	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311004/2023-2024/1946/AS    Sanction Date : 29/05/2023
Work Code : 2311001024/AV/16381	Work Name : extension of village connecting road phase ll

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 PAOLET(Self) NL-11-001-024-024/149 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   2 NEMNEILHING(Self) NL-11-001-024-024/150 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   3 NEINEM(Self) NL-11-001-024-024/151 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   4 PAOKAI(Self) NL-11-001-024-024/152 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   5 HAOLET(Self) NL-11-001-024-024/153 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   6 NGULSEI(Self) NL-11-001-024-024/154 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   7 SEIKAM(Self) NL-11-001-024-024/155 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   8 HAOBEN(Self) NL-11-001-024-024/156 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   9 KAUPLET(Self) NL-11-001-024-024/157 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   10 KAISAT(Self) NL-11-001-024-024/158 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   11 HAOTINKHUP(Self) NL-11-001-024-024/159 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   12 MINLAL(Self) NL-11-001-024-024/160 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   13 LENHEN(Self) NL-11-001-024-024/161 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   14 JOSHUA(Self) NL-11-001-024-024/162 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   15 PAOMINLUN(Self) NL-11-001-024-024/163 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   16 PAOLENTHANG(Self) NL-11-001-024-024/164 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   17 RACHEL NL-11-001-024-024/165 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   18 HOCHAT(Self) NL-11-001-024-024/166 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   19 THEMLHING NL-11-001-024-024/167 ST SAILHEM P P P P P P P P P P P 11 224 2464 0 0 2464       2311001WL000311 Credited 27/06/2023   Daily Attendence 19 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