Muster Roll No. : 43645	Date From : 15/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/4510/AS    Sanction Date : 18/12/2023
Work Code : 2301004023/RC/32689	Work Name : CC road at church area

Measurement Book Detail

MB NO.  12        Page NO.  2

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 Nonghile(Wife) NL-01-004-023-023/1 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   2 Jeyalo(Son) NL-01-004-023-023/10 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   3 Amos(Brother) NL-01-004-023-023/100 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   4 Hailo(Brother) NL-01-004-023-023/101 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   5 Samuel(Brother) NL-01-004-023-023/102 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   6 Mathew(Brother) NL-01-004-023-023/103 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   7 Ruth(Sister) NL-01-004-023-023/104 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   8 Alito(Sister) NL-01-004-023-023/105 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   9 Martha(Daughter) NL-01-004-023-023/106 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   10 Haiwalo(Brother) NL-01-004-023-023/107 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   11 Benchulo(Brother) NL-01-004-023-023/108 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   12 Aka Woch(Self) NL-01-004-023-023/109 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   13 Chenenlo(Self) NL-01-004-023-023/11 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   14 Phayamo(Self) NL-01-004-023-023/110 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   15 Heya(Self) NL-01-004-023-023/111 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   16 Wati(Sister) NL-01-004-023-023/112 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   17 Johny(Brother) NL-01-004-023-023/113 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   18 Noami(Sister) NL-01-004-023-023/114 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   19 Azo(Brother) NL-01-004-023-023/115 ST YIKHANU P P P P A P P P P P P A P P P P 14 224 3136 0 0 3136       2301004WL000921 Credited 12/03/2024   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266