Muster Roll No. : 5018	Date From : 20/06/2023    Date To : 22/06/2023	Sanction No. : 2311004/2023-2024/2940/AS    Sanction Date : 27/06/2023
Work Code : 2311001014/IC/5423	Work Name : irrigation canal phase lll (2311001014/IC/5423)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 Letkhogin mamzel(Self) NL-11-001-014-014/119 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   2 Tingneng(Self) NL-11-001-014-014/120 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   3 Ngejamang(Self) NL-11-001-014-014/121 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   4 Kimneichin(Self) NL-11-001-014-014/122 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   5 Chonminhao(Self) NL-11-001-014-014/123 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   6 Tingthang(Self) NL-11-001-014-014/124 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   7 Veihat(Self) NL-11-001-014-014/125 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   8 Mangkholen(Self) NL-11-001-014-014/126 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   9 Neiting(Wife) NL-11-001-014-014/127 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   10 Lalkhohai(Self) NL-11-001-014-014/128 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   11 Namdeikim(Self) NL-11-001-014-014/129 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   12 Nengngaikim(Self) NL-11-001-014-014/130 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   13 Nengneimai khongsai(Self) NL-11-001-014-014/131 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   14 Seingam(Self) NL-11-001-014-014/132 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   15 Lammeikim khongsai(Self) NL-11-001-014-014/133 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   16 Phalchong(Self) NL-11-001-014-014/134 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   17 Nengkhongah(Daughter) NL-11-001-014-014/16-A ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   18 CHUNGZANG(Self) NL-11-001-014-014/18 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   19 SETHAO(Self) NL-11-001-014-014/20 ST LOWER SINGOL P P P 3 224 672 0 0 672       2311001WL000375 Credited 28/08/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57