Muster Roll No. : 4404	Date From : 12/05/2022    Date To : 27/05/2022	Sanction No. : 2311004/2022-2023/1092/AS    Sanction Date : 21/04/2022
Work Code : 2311001014/AV/15970	Work Name : Community Hall (2311001014/AV/15970)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 LETKAI(Self) NL-11-001-014-014/28 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   2 HENPAO(Self) NL-11-001-014-014/29 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   3 KEMLEOI(Self) NL-11-001-014-014/3 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   4 THANGNGAM(Self) NL-11-001-014-014/30 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   5 THANGGIN(Self) NL-11-001-014-014/31 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   6 LENPAO(Self) NL-11-001-014-014/32 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   7 KHUPHEL(Self) NL-11-001-014-014/33 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   8 LALKHOPAO(Self) NL-11-001-014-014/34 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   9 SETTINGNGAM(Self) NL-11-001-014-014/35 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   10 LALLET(Self) NL-11-001-014-014/36 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   11 KAIJANG(Self) NL-11-001-014-014/37 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   12 PAONGAM(Self) NL-11-001-014-014/38 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   13 THANGKHOPAO(Self) NL-11-001-014-014/4 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   14 HAOLAL(Self) NL-11-001-014-014/40 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   15 LAMLEN(Self) NL-11-001-014-014/41 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   16 NGULJANG(Self) NL-11-001-014-014/42 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   17 JANGKHO(Self) NL-11-001-014-014/43 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   18 LALBOI(Self) NL-11-001-014-014/44 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240       2311001WL000152 Credited 11/06/2022   19 TONGHEN(Self) NL-11-001-014-014/39 ST LOWER SINGOL P P P P P P P P P P A P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000152 Credited 11/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285