Muster Roll No. : 4221	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311004/2023-2024/575/AS    Sanction Date : 29/04/2023
Work Code : 2311001014/IC/5413	Work Name : irrigation canal

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 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 Seingam(Self) NL-11-001-014-014/132 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   2 Lammeikim khongsai(Self) NL-11-001-014-014/133 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   3 Phalchong(Self) NL-11-001-014-014/134 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   4 Nengkhongah(Daughter) NL-11-001-014-014/16-A ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   5 CHUNGZANG(Self) NL-11-001-014-014/18 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   6 SETHAO(Self) NL-11-001-014-014/20 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   7 LJHENGNEICHONG(Wife) NL-11-001-014-014/20 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   8 PAONGAM(Self) NL-11-001-014-014/21 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   9 LHINGHOI(Wife) NL-11-001-014-014/21 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   10 LALSAT(Self) NL-11-001-014-014/22 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   11 KIMCHONG(Wife) NL-11-001-014-014/22 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   12 KHUPLEN(Self) NL-11-001-014-014/23 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   13 ACHONG(Wife) NL-11-001-014-014/23 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   14 SEILEN(Self) NL-11-001-014-014/25 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   15 NENGHOI(Wife) NL-11-001-014-014/25 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   16 NGULHET(Self) NL-11-001-014-014/26 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   17 VAHKIM(Wife) NL-11-001-014-014/26 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   18 LETKAI(Self) NL-11-001-014-014/28 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000296 Credited 27/06/2023   19 THANGHAO THOMSONG(Brother) NL-11-001-014-014/23 ST LOWER SINGOL P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000296 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0

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