Muster Roll No. : 6177	Date From : 14/06/2022    Date To : 29/06/2022	Sanction No. : 22-23/N18    Sanction Date : 01/06/2022
Work Code : 2311001028/WC/16511	Work Name : AMRIT SAROVAR (OLD SOGET)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Paolet(Father) NL-11-001-028-028/185 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   2 Nengkhonei(Daughter) NL-11-001-028-028/186 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   3 Thangkhup(Father) NL-11-001-028-028/187 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   4 Jangchong(Son) NL-11-001-028-028/188 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   5 Ngamminlen(Son) NL-11-001-028-028/189 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   6 CHINLHAI(Wife) NL-11-001-028-028/19 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   7 Thanghen(Father) NL-11-001-028-028/190 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   8 Tongminlal(Son) NL-11-001-028-028/191 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   9 Lalchom(Son) NL-11-001-028-028/192 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   10 Satkholal(Self) NL-11-001-028-028/193 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   11 Ngahphal(Daughter) NL-11-001-028-028/194 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   12 Lalminlun(Father) NL-11-001-028-028/195 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   13 Themneikim(Wife) NL-11-001-028-028/196 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   14 Haomang(Father) NL-11-001-028-028/197 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   15 Thenkholal(Father) NL-11-001-028-028/198 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   16 Seiboigin(Son) NL-11-001-028-028/199 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   17 TINGZALEM(Self) NL-11-001-028-028/2 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   18 SEIKHOHEN(Self) NL-11-001-028-028/20 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   19 Dehthong(Father) NL-11-001-028-028/200 ST OLD SIGET P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240       2311001WL000267 Credited 16/07/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 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