Muster Roll No. : 3106	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 (2311001014/IC/5413)

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 Thennelhoi(Self) NL-11-001-014-014/118 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 Letkhogin mamzel(Self) NL-11-001-014-014/119 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 Tingneng(Self) NL-11-001-014-014/120 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 Ngejamang(Self) NL-11-001-014-014/121 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 Kimneichin(Self) NL-11-001-014-014/122 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 Chonminhao(Self) NL-11-001-014-014/123 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 Tingthang(Self) NL-11-001-014-014/124 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 Veihat(Self) NL-11-001-014-014/125 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 Mangkholen(Self) NL-11-001-014-014/126 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 Neiting(Wife) NL-11-001-014-014/127 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 Lalkhohai(Self) NL-11-001-014-014/128 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 Namdeikim(Self) NL-11-001-014-014/129 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 SATLAL(Self) NL-11-001-014-014/13 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 Nengngaikim(Self) NL-11-001-014-014/130 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 Nengneimai khongsai(Self) NL-11-001-014-014/131 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 Seingam(Self) NL-11-001-014-014/132 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 Lammeikim khongsai(Self) NL-11-001-014-014/133 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 Phalchong(Self) NL-11-001-014-014/134 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 Nengkhongah(Daughter) NL-11-001-014-014/16-A 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