Muster Roll No. : 3019	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 lalmona hangsing(Son) NL-11-001-025-025/484 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   2 nengkhohoi kuki(Wife) NL-11-001-025-025/487 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   3 themboi hangsing(Daughter) NL-11-001-025-025/489 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   4 NGULLAL(Self) NL-11-001-025-025/49 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   5 lhaineilhing hangsing(Daughter) NL-11-001-025-025/490 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   6 veikhochin(Daughter) NL-11-001-025-025/491 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   7 thangminsem(Son) NL-11-001-025-025/496 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   8 kimneingai(Daughter) NL-11-001-025-025/497 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   9 hatveichong(Wife) NL-11-001-025-025/498 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   10 THANGNGAM(Self) NL-11-001-025-025/5 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   11 kimneichong chongloi(Daughter) NL-11-001-025-025/501 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   12 vumngam chongloi(Son) NL-11-001-025-025/502 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   13 haokholen chongloi(Son) NL-11-001-025-025/503 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   14 lamchin(Wife) NL-11-001-025-025/506 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   15 jangminlun guite(Son) NL-11-001-025-025/507 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   16 k. seingul khongsai(Son) NL-11-001-025-025/509 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   17 LHUNKHOSEI(Self) NL-11-001-025-025/51 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   18 dimngaikim(Daughter) NL-11-001-025-025/513 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   19 lalkhogin chongloi(Father) NL-11-001-025-025/514 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