Muster Roll No. : 3353	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 vumngam chongloi(Son) NL-11-001-025-025/502 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 haokholen chongloi(Son) NL-11-001-025-025/503 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 lamchin(Wife) NL-11-001-025-025/506 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 jangminlun guite(Son) NL-11-001-025-025/507 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 k. seingul khongsai(Son) NL-11-001-025-025/509 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 LHUNKHOSEI(Self) NL-11-001-025-025/51 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 dimngaikim(Daughter) NL-11-001-025-025/513 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 lalkhogin chongloi(Father) NL-11-001-025-025/514 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 widabuiliu kipgen(Wife) NL-11-001-025-025/515 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 hatsi kipgen(Mother) NL-11-001-025-025/516 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 jangkholal hangsing(Father) NL-11-001-025-025/518 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 lhingneichong(Wife) NL-11-001-025-025/519 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 LENGSAI(Self) NL-11-001-025-025/52 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 HOINEIKIM(Wife) NL-11-001-025-025/52 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 mangminlun hangsing(Son) NL-11-001-025-025/526 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 NEMNEICHING(Wife) NL-11-001-025-025/53 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 sehkhohao sitlhou(Son) NL-11-001-025-025/533 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 neikim sitlhou(Wife) NL-11-001-025-025/535 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   19 thangkholal sitlhou(Son) NL-11-001-025-025/536 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   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