Muster Roll No. : 3944	Date From : 31/05/2023    Date To : 31/05/2023	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.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NGULLEN(Father) NL-11-001-023-023/56 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   2 LAMCHONG(Wife) NL-11-001-023-023/57 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   3 NGAHNEITHEM(Wife) NL-11-001-023-023/58 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   4 HATHEM(Wife) NL-11-001-023-023/59 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   5 SEMLEN(Wife) NL-11-001-023-023/60 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   6 HOINGAH(Wife) NL-11-001-023-023/61 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   7 THEMCHIN(Wife) NL-11-001-023-023/62 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   8 KIMNEUHAT(Wife) NL-11-001-023-023/63 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   9 THEMNEI(Wife) NL-11-001-023-023/64 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   10 THEMKIM(Wife) NL-11-001-023-023/66 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   11 PAOMINLUN(Husband) NL-11-001-023-023/67 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   12 HAOMANG(Father) NL-11-001-023-023/68 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   13 LAMLHING(Sister) NL-11-001-023-023/69 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   14 HATNEI(Wife) NL-11-001-023-023/70 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   15 KIMHEI(Wife) NL-11-001-023-023/71 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   16 PAONINLEN(Self) NL-11-001-023-023/74 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   17 PAOLET(Self) NL-11-001-023-023/75 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   18 KAMINLUN(Self) NL-11-001-023-023/76 ST GALKOT NEW P 1 224 224 0 0 224       2311001WL000188 Credited 09/06/2023   19 NENGBOI(Wife) NL-11-001-023-023/7 ST GALKOT NEW P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000188 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19