Muster Roll No. : 42293	Date From : 04/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/2412/AS    Sanction Date : 19/06/2023
Work Code : 2301004024/RC/32274	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  19        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 Kuolie(Self) NL-01-004-024-024/161 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   2 Agwa Seb(Self) NL-01-004-024-024/163 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   3 Jwenga Seb(Self) NL-01-004-024-024/164 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   4 Yhenle(Wife) NL-01-004-024-024/165 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   5 Kesin Seb(Wife) NL-01-004-024-024/166 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   6 Kenjusha(Wife) NL-01-004-024-024/167 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   7 Aga Seb(Self) NL-01-004-024-024/168 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   8 Ngvubu Kent(Self) NL-01-004-024-024/169 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   9 Khriebu Kemp(Wife) NL-01-004-024-024/17 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   10 Keshunle(Wife) NL-01-004-024-024/170 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   11 Phachuli(Wife) NL-01-004-024-024/171 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   12 Tenyele Seb(Wife) NL-01-004-024-024/172 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   13 Phasenli(Wife) NL-01-004-024-024/173 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   14 Asinle Khing(Wife) NL-01-004-024-024/174 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   15 Nnanyu(Wife) NL-01-004-024-024/175 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   16 Suni Kemp(Daughter) NL-01-004-024-024/176 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   17 Kesinle Khing(Wife) NL-01-004-024-024/177 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   18 Tenusin(Wife) NL-01-004-024-024/178 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   19 Arhinle(Wife) NL-01-004-024-024/179 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   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