Muster Roll No. : 3024	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 SEITHENMANG(Self) NL-11-001-025-025/86 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   2 JANGNGAM(Self) NL-11-001-025-025/87 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   3 SAJHEN(Self) NL-11-001-025-025/89 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   4 LAMKAI(Self) NL-11-001-025-025/9 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   5 LETMINTHANG(Self) NL-11-001-025-025/90 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   6 NANGKHOLAM(Self) NL-11-001-025-025/93 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   7 MANGCHA(Self) NL-11-001-025-025/94 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   8 DEIPHAL(Wife) NL-11-001-025-025/96 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   9 NGAHLHING(Wife) NL-11-001-025-025/98 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   10 THANGTINLEN(Son) NL-11-001-025-025/99 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   11 TH CHUNGNUNG KIPGEN(Brother) NL-11-001-025-025/91 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   12 NENGCHONG(Wife) NL-11-001-025-025/97 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 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2240

Total man days : 120