Muster Roll No. : 3006	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  5

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 JANGKHO(Self) NL-11-001-025-025/127 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   2 HOLNGOUTHANG(Self) NL-11-001-025-025/129 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   3 SEILUN(Self) NL-11-001-025-025/13 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   4 LHINGKHOHOI(Wife) NL-11-001-025-025/130 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   5 LHINGKHONEM(Wife) NL-11-001-025-025/131 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   6 LAMNGAM(Self) NL-11-001-025-025/133 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   7 HAONGAM(Self) NL-11-001-025-025/134 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   8 SEITHANG(Self) NL-11-001-025-025/135 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   9 BEMPA(Self) NL-11-001-025-025/136 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   10 PAOLUN(Self) NL-11-001-025-025/137 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   11 THANGKHOLAL(Self) NL-11-001-025-025/138 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   12 JANGSAT(Self) NL-11-001-025-025/14 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   13 KHAIPAO(Self) NL-11-001-025-025/140 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   14 PAOKAM(Self) NL-11-001-025-025/141 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   15 MANGBOI(Self) NL-11-001-025-025/143 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   16 LAMNGUL(Self) NL-11-001-025-025/144 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   17 KHUPNGAM(Self) NL-11-001-025-025/146 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   18 HAOJANG(Self) NL-11-001-025-025/124 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   19 TINGJAKHOL(Mother) NL-11-001-025-025/126 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000070 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