Muster Roll No. : 4222	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311004/2023-2024/575/AS    Sanction Date : 29/04/2023
Work Code : 2311001014/IC/5413	Work Name : irrigation canal

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 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 NENGLING(Wife) NL-11-001-014-014/28 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   2 HENPAO(Self) NL-11-001-014-014/29 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   3 NAPHAL(Wife) NL-11-001-014-014/29 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   4 THANGTINSAT(Son) NL-11-001-014-014/29 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   5 KEMLEOI(Self) NL-11-001-014-014/3 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   6 LALAM(Sister) NL-11-001-014-014/3 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   7 THANGNGAM(Self) NL-11-001-014-014/30 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   8 KIMNEI(Wife) NL-11-001-014-014/30 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   9 KHUPHEL(Self) NL-11-001-014-014/33 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   10 LHAIMANG(Wife) NL-11-001-014-014/33 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   11 LALKHOPAO(Self) NL-11-001-014-014/34 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   12 NEIPHAL(Wife) NL-11-001-014-014/34 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   13 SETTINGNGAM(Self) NL-11-001-014-014/35 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   14 NEMHAT(Wife) NL-11-001-014-014/35 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   15 LALLET(Self) NL-11-001-014-014/36 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   16 VEIHAT(Sister) NL-11-001-014-014/3 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000296 Credited 27/06/2023   17 HAOKAI SINGSON(Brother) NL-11-001-014-014/33 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000296 Credited 27/06/2023   18 HOITINVAH(Daughter) NL-11-001-014-014/30 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000296 Credited 27/06/2023   19 LETNGUL SINGSON(Brother) NL-11-001-014-014/35 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000296 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190