Muster Roll No. : 4401	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 2311004/2022-2023/1092/AS    Sanction Date : 21/04/2022
Work Code : 2311001014/AV/15970	Work Name : Community Hall (2311001014/AV/15970)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 11 12 13 14 15 16 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 HAOKHOLAM(Self) NL-11-001-014-014/1 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   2 NEHMINLEN(Self) NL-11-001-014-014/10 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   3 Jangkhohao sitlhao(Self) NL-11-001-014-014/100 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   4 Chongpi(Self) NL-11-001-014-014/101 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   5 Themhoi(Self) NL-11-001-014-014/102 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   6 Paotinlal(Self) NL-11-001-014-014/103 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   7 Nengngal kim(Self) NL-11-001-014-014/104 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   8 Vahnai(Self) NL-11-001-014-014/105 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   9 Lalngam(Self) NL-11-001-014-014/106 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   10 Sehminlun(Self) NL-11-001-014-014/107 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   11 Paolhing(Self) NL-11-001-014-014/108 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   12 Hoinei singson(Self) NL-11-001-014-014/109 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   13 LALPAO(Self) NL-11-001-014-014/11 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   14 Tingkhol(Self) NL-11-001-014-014/110 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   15 Thangkhomang(Self) NL-11-001-014-014/111 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   16 Paolenkam(Self) NL-11-001-014-014/112 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   17 Tingkhol(Self) NL-11-001-014-014/113 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   18 Paominlen(Son) NL-11-001-014-014/114 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   19 Hoithem(Self) NL-11-001-014-014/115 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285