Muster Roll No. : 3009	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 KHUPKHONGAM HANGSING(Brother) NL-11-001-025-025/211 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   2 THANGKHOLEN KUKI(Father) NL-11-001-025-025/213 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   3 HAOTINMANG(Self) NL-11-001-025-025/215 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   4 SEHTINSAT(Self) NL-11-001-025-025/217 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   5 CHINGKHOCHIN(Self) NL-11-001-025-025/219 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   6 VOMNU(Wife) NL-11-001-025-025/22 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   7 LUNPAO(Self) NL-11-001-025-025/224 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   8 LAMMINLUN KHONGSAI(Son) NL-11-001-025-025/226 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   9 JANGKHOLAM(Self) NL-11-001-025-025/2 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   10 LALTHLAMUANA CHHAKCHHUAK(Brother) NL-11-001-025-025/203 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   11 LAMTINNGAM(Self) NL-11-001-025-025/204 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   12 HENMINTONG HANGSING(Brother) NL-11-001-025-025/205 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   13 JANGKHOKAM HANGSING(Brother) NL-11-001-025-025/206 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   14 SATTHANG(Self) NL-11-001-025-025/208 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   15 TONGKAM(Self) NL-11-001-025-025/209 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000070 Credited 20/05/2023   16 JANGKHOMANG KHONGSAI(Father-in_Law) NL-11-001-025-025/228 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311001WL000070 Credited 20/05/2023   17 SEITINMANG(Self) NL-11-001-025-025/21 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000070 Credited 20/05/2023   18 JANGKHONGAM HANGSING(Father) NL-11-001-025-025/229 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000070 Credited 20/05/2023   19 THONGKHOHAO GUITE(Brother) NL-11-001-025-025/207 ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 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