Muster Roll No. : 3107	Date From : 21/04/2023    Date To : 30/04/2023	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.  45

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 CHUNGZANG(Self) NL-11-001-014-014/18 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   2 SETHAO(Self) NL-11-001-014-014/20 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   3 PAONGAM(Self) NL-11-001-014-014/21 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   4 LALSAT(Self) NL-11-001-014-014/22 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   5 KHUPLEN(Self) NL-11-001-014-014/23 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   6 SEILEN(Self) NL-11-001-014-014/25 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   7 NGULHET(Self) NL-11-001-014-014/26 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   8 LETKAI(Self) NL-11-001-014-014/28 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   9 HENPAO(Self) NL-11-001-014-014/29 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   10 KEMLEOI(Self) NL-11-001-014-014/3 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   11 THANGNGAM(Self) NL-11-001-014-014/30 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   12 KHUPHEL(Self) NL-11-001-014-014/33 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   13 LALKHOPAO(Self) NL-11-001-014-014/34 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   14 SETTINGNGAM(Self) NL-11-001-014-014/35 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   15 LALLET(Self) NL-11-001-014-014/36 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   16 PAONGAM(Self) NL-11-001-014-014/38 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   17 JANGKHO(Self) NL-11-001-014-014/43 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   18 ANGAM(Self) NL-11-001-014-014/45 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 Credited 20/05/2023   19 PAOHEN(Self) NL-11-001-014-014/48 ST LOWER SINGOL P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000076 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