Muster Roll No. : 3020	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 widabuiliu kipgen(Wife) NL-11-001-025-025/515 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   2 hatsi kipgen(Mother) NL-11-001-025-025/516 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   3 jangkholal hangsing(Father) NL-11-001-025-025/518 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   4 lhingneichong(Wife) NL-11-001-025-025/519 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   5 LENGSAI(Self) NL-11-001-025-025/52 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   6 seikhomang hangsing(Father) NL-11-001-025-025/520 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   7 lamneichong(Wife) NL-11-001-025-025/521 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   8 janggougin hangsing(Son) NL-11-001-025-025/522 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   9 mangminlun hangsing(Son) NL-11-001-025-025/526 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   10 NEMNEICHING(Wife) NL-11-001-025-025/53 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   11 sehkhohao sitlhou(Son) NL-11-001-025-025/533 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   12 neikim sitlhou(Wife) NL-11-001-025-025/535 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   13 thangkholal sitlhou(Son) NL-11-001-025-025/536 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   14 lunminthng singson(Son) NL-11-001-025-025/537 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   15 lamneihat(Daughter) NL-11-001-025-025/538 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   16 seigin(Father) NL-11-001-025-025/539 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   17 roselene hangsing(Daughter) NL-11-001-025-025/540 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   18 tingpichinghoi hangsing(Daughter) NL-11-001-025-025/541 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   19 kimneiphal hangsing(Daughter) NL-11-001-025-025/542 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       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