Muster Roll No. : 7635	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4439/AS    Sanction Date : 11/12/2023
Work Code : 2311003009/AV/16539	Work Name : EXTENSION OF VILLAGE ROAD

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 SANLUBO(Brother) NL-11-003-009-009/374 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   2 PECHANGLUNG(Self) NL-11-003-009-009/375 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   3 RAMBABO(Self) NL-11-003-009-009/376 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   4 TINGBAM(Wife) NL-11-003-009-009/376 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   5 M. SINHA(Self) NL-11-003-009-009/379 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   6 HUZANWI(Self) NL-11-003-009-009/380 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   7 NGAUKIAM(Self) NL-11-003-009-009/381 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   8 KHIUPELE(Wife) NL-11-003-009-009/381 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   9 KHANDI(Self) NL-11-003-009-009/382 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   10 WIKHAIKAM(Self) NL-11-003-009-009/382-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   11 BONLULE(Sister) NL-11-003-009-009/383 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   12 MENGUIWILE(Self) NL-11-003-009-009/383-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   13 KUNGWI(Daughter) NL-11-003-009-009/386 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   14 TALUNBO(Self) NL-11-003-009-009/387 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   15 WININGKAM(Wife) NL-11-003-009-009/387 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   16 MOSA K R(Brother) NL-11-003-009-009/387 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   17 WIRENEI(Self) NL-11-003-009-009/373 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   18 KUNGSI(Self) NL-11-003-009-009/374 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000453 Credited 12/03/2024   19 ANAILE(Sister) NL-11-003-009-009/385 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000453 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152