Muster Roll No. : 4897	Date From : 17/06/2023    Date To : 19/06/2023	Sanction No. : 2311004/2023-2024/2714/AS    Sanction Date : 20/06/2023
Work Code : 2311001024/AV/16442	Work Name : extension of village connecting road phase lll

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 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 KHUPHEN(Self) NL-11-001-024-024/119 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   2 VUHAT(Wife) NL-11-001-024-024/119 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   3 LALMINTHANG(Self) NL-11-001-024-024/120 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   4 PAOJANGAM(Self) NL-11-001-024-024/121 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   5 GOUJAGIN(Self) NL-11-001-024-024/122 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   6 NGAMKHOLET(Self) NL-11-001-024-024/123 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   7 MANGMINTHANG(Self) NL-11-001-024-024/124 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   8 SEIGIMMANG(Self) NL-11-001-024-024/125 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   9 KAPKHOLUN(Self) NL-11-001-024-024/126 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   10 PAONEITHANG(Self) NL-11-001-024-024/127 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   11 KAPJAKHAI(Self) NL-11-001-024-024/128 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   12 LALKHOLAM(Self) NL-11-001-024-024/129 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   13 KHAIJAKHAM(Self) NL-11-001-024-024/130 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   14 KIMNEIVAH(Wife) NL-11-001-024-024/130 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   15 KAIKHOSUM(Self) NL-11-001-024-024/131 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   16 LALAM(Wife) NL-11-001-024-024/131 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   17 NGAMJATONG(Self) NL-11-001-024-024/132 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   18 LHINGTHEM(Wife) NL-11-001-024-024/132 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   19 SEHKAI(Self) NL-11-001-024-024/133 ST SAILHEM P P P 3 224 672 0 0 672       2311001WL000353 Credited 30/06/2023   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