Muster Roll No. : 3340	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 JANGKHOLEN HANGSING(Father-in_Law) NL-11-001-025-025/190 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 PAOHAO CHONGLOI(Brother) NL-11-001-025-025/191 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 KHUPLEN HANGSING(Brother) NL-11-001-025-025/193 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 NGAHPHAL(Self) NL-11-001-025-025/195 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 LETGINLUN HANGSING(Brother) NL-11-001-025-025/196 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 SEITINNGAM(Brother) NL-11-001-025-025/197 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 JANGKHOLAM(Self) NL-11-001-025-025/2 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 LALTHLAMUANA CHHAKCHHUAK(Brother) NL-11-001-025-025/203 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 LAMTINNGAM(Self) NL-11-001-025-025/204 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 HATNEICHING(Sister) NL-11-001-025-025/204 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 HENMINTONG HANGSING(Brother) NL-11-001-025-025/205 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 JANGKHOKAM HANGSING(Brother) NL-11-001-025-025/206 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 SEIMINLUN HANGSING(Son) NL-11-001-025-025/189 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 TUMPU(Self) NL-11-001-025-025/19 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 SATTHANG(Self) NL-11-001-025-025/208 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 TINGBEM(Wife) NL-11-001-025-025/19 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   17 PAOMINTHANG(Brother) NL-11-001-025-025/185 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   18 JANGKHOTINLAL HANGSING(Son) NL-11-001-025-025/186 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 PEREN SBIN0005542 2311001WL000179 Credited 09/06/2023   19 THONGKHOHAO GUITE(Brother) NL-11-001-025-025/207 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