Muster Roll No. : 42004	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 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 Kedale(Daughter) NL-01-004-016-016/162 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   2 Nyenlo(Brother) NL-01-004-016-016/163 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   3 Kepenlo Tep(Brother) NL-01-004-016-016/164 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   4 Loronle(Daughter) NL-01-004-016-016/165 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   5 Nphato(Brother) NL-01-004-016-016/166 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   6 Ayule(Daughter) NL-01-004-016-016/168 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   7 Asanon Kemp(Sister) NL-01-004-016-016/169 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   8 Sinilo(Son) NL-01-004-016-016/170 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   9 Nono Tep(Self) NL-01-004-016-016/171 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   10 Kedale Kent(Self) NL-01-004-016-016/172 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   11 Jushua Kent(Self) NL-01-004-016-016/173 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   12 Pfukiya Kath(Self) NL-01-004-016-016/175 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   13 Nihuli(Self) NL-01-004-016-016/177 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   14 Kenrosha Kath(Self) NL-01-004-016-016/178 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   15 Gwahilo Thong(Self) NL-01-004-016-016/179 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   16 Abenlo Nyenth(Self) NL-01-004-016-016/18 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   17 Avi Thong(Self) NL-01-004-016-016/180 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   18 Kenyulo Kent(Self) NL-01-004-016-016/181 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   19 Ezeng Thong(Self) NL-01-004-016-016/184 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95