Muster Roll No. : 7672	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4437/AS    Sanction Date : 11/12/2023
Work Code : 2311003013/AV/16540	Work Name : EXTENSION OF VILLAGE ROAD (2311003013/AV/16540)

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 KHUBANGKHUN(Wife) NL-11-003-013-013/31 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   2 KEDINZAI(Wife) NL-11-003-013-013/32 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   3 MENUNLUNG(Self) NL-11-003-013-013/34 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   4 WIDUNLUNG(Wife) NL-11-003-013-013/34 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   5 AKHUANG(Father) NL-11-003-013-013/39 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   6 KICHAMWI(Daughter) NL-11-003-013-013/39 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   7 DIMONTHIN(Son) NL-11-003-013-013/39 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   8 ABOLEI(Wife) NL-11-003-013-013/4 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   9 LUNGKIU(Self) NL-11-003-013-013/409 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   10 KEDINLUNG ZELIANG(Self) NL-11-003-013-013/419 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   11 SUNKHAM(Self) NL-11-003-013-013/42 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   12 CHAMLAM(Wife) NL-11-003-013-013/42 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   13 ZINTHUI(Son) NL-11-003-013-013/42-B ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000454 Credited 12/03/2024   Daily Attendence 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23296 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 1792

Total man days : 104