Muster Roll No. : 3335	Date From : 15/05/2023    Date To : 30/05/2023	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.  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 THANGKHUP(Self) NL-11-001-025-025/113 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   2 NEIVAH(Wife) NL-11-001-025-025/113 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   3 KOPAL(Self) NL-11-001-025-025/116 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   4 NENGNEM(Wife) NL-11-001-025-025/116 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   5 HENKHOLEN(Self) NL-11-001-025-025/12 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   6 THEMLHAI(Wife) NL-11-001-025-025/12 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   7 HELKAI(Self) NL-11-001-025-025/120 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   8 LHINGNEM(Wife) NL-11-001-025-025/120 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   9 PHALKIM (G)(Self) NL-11-001-025-025/121 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   10 JOHN(Son) NL-11-001-025-025/121 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   11 LOMTHANG(Self) NL-11-001-025-025/122 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   12 KIMBONG(Wife) NL-11-001-025-025/122 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   13 HAOJANG(Self) NL-11-001-025-025/124 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   14 NGAHJAKHOL(Wife) NL-11-001-025-025/124 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   15 JANGKHO(Self) NL-11-001-025-025/127 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   16 KIMNEI(Wife) NL-11-001-025-025/127 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   17 HOLNGOUTHANG(Self) NL-11-001-025-025/129 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000179 Credited 09/06/2023   18 TINGNEILHING HANGSING(Sister) NL-11-001-025-025/123 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   19 TINGJAKHOL(Mother) NL-11-001-025-025/126 ST BONGLKOLONG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000179 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304