Muster Roll No. : 7336	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4465/AS    Sanction Date : 11/12/2023
Work Code : 2311003023/AV/16501	Work Name : extension of village road

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 TALEU(Self) NL-11-003-023-023/178 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   2 NGIMLU(Wife) NL-11-003-023-023/178 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   3 HAIPIEGONG(Self) NL-11-003-023-023/179 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   4 TAKIENEU(Sister) NL-11-003-023-023/179 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   5 LUNGBAM(Self) NL-11-003-023-023/18 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   6 HANGYI(Sister) NL-11-003-023-023/18 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   7 NRAIYI(Self) NL-11-003-023-023/18-B ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   8 NAMRWAYI(Self) NL-11-003-023-023/180 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   9 HEINEU(Wife) NL-11-003-023-023/180 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   10 RIEZIU(Self) NL-11-003-023-023/181 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   11 SAMKALE(Sister) NL-11-003-023-023/181 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   12 IDAMBEU(Self) NL-11-003-023-023/182 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   13 NCALULE(Wife) NL-11-003-023-023/182 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   14 ICHILEU(Self) NL-11-003-023-023/183 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   15 AHAU(Wife) NL-11-003-023-023/183 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   16 NAMSUNGBEU(Self) NL-11-003-023-023/184 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   17 ATEI(Self) NL-11-003-023-023/185 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   18 IPEURAI(Wife) NL-11-003-023-023/185 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   19 HANGPOI(Self) NL-11-003-023-023/186 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152