Muster Roll No. : 1716	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/4375/AS    Sanction Date : 05/12/2023
Work Code : 2311002018/AV/16544	Work Name : Construction of foot step Phase 2

Measurement Book Detail

MB NO.  4        Page NO.  12

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 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 DOLUKHO(Self) NL-11-002-018-018/349 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   2 HEINGAU(Wife) NL-11-002-018-018/349 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   3 ESAPSING(Self) NL-11-002-018-018/350 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   4 PAOLAL(Self) NL-11-002-018-018/352 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   5 SAMHO(Self) NL-11-002-018-018/353 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   6 YIPELANG(Self) NL-11-002-018-018/355 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   7 NGIMCULE(Wife) NL-11-002-018-018/355 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   8 SAMZAI(Self) NL-11-002-018-018/356 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   9 HEIYILE(Wife) NL-11-002-018-018/356 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   10 VIHULIE(Self) NL-11-002-018-018/358 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   11 SUIGONG(Self) NL-11-002-018-018/359 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   12 CIMSILE(Wife) NL-11-002-018-018/359 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   13 NGAUBALE(Wife) NL-11-002-018-018/360 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   14 METIBA(Self) NL-11-002-018-018/362 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   15 BOHAM(Self) NL-11-002-018-018/366 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   16 ANALI(Wife) NL-11-002-018-018/366 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   17 ALONG(Self) NL-11-002-018-018/368 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41888 Average Per labour 2464

Total man days : 187