Muster Roll No. : 3129	Date From : 21/04/2023    Date To : 30/04/2023	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.  50

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 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 KHUPLAL(Self) NL-11-001-023-023/117 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   2 HENKHUP(Self) NL-11-001-023-023/118 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   3 PAONGAM(Self) NL-11-001-023-023/119 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   4 RACHEL(Wife) NL-11-001-023-023/12 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   5 LHAIPHAL(Self) NL-11-001-023-023/120 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   6 HENTIN(Self) NL-11-001-023-023/121 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   7 OTKHOLAM(Self) NL-11-001-023-023/122 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   8 LAMNGUL(Self) NL-11-001-023-023/123 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   9 LHINGCHON(Self) NL-11-001-023-023/124 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   10 LUNKAM(Self) NL-11-001-023-023/125 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   11 LAMSI NL-11-001-023-023/126 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   12 SEIGIN(Self) NL-11-001-023-023/127 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   13 LALNEO(Self) NL-11-001-023-023/128 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   14 BOBOI(Self) NL-11-001-023-023/130 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   15 SEMNGAM(Self) NL-11-001-023-023/131 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   16 HAOKAI(Self) NL-11-001-023-023/132 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   17 THAGTINLEN(Self) NL-11-001-023-023/133 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   18 LALAM NL-11-001-023-023/134 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   19 DEREN(Self) NL-11-001-023-023/135 ST GALKOT NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000078 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

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