Muster Roll No. : 4740	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505	Work Name : Renovation of Agri-link road (2311003013/RC/31505)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 12 13 14 15 16 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 MEZITHUI(Self) NL-11-003-013-013/439 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   2 THOIDAM(Self) NL-11-003-013-013/44 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   3 KEDINDAU(Self) NL-11-003-013-013/48 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   4 KAMPI(Self) NL-11-003-013-013/5 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   5 DIDUNCHAP(Self) NL-11-003-013-013/50 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   6 CHEWANGSI(Self) NL-11-003-013-013/52 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   7 MAISUANGSI(Self) NL-11-003-013-013/55 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   8 ALIANGUM(Self) NL-11-003-013-013/56-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   9 SANGAM(Self) NL-11-003-013-013/57 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   10 HUSIKHU(Son) NL-11-003-013-013/45 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   11 AKHUANG(Self) NL-11-003-013-013/56 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   12 WIDENG(Self) NL-11-003-013-013/47 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   13 KERUSUNG(Self) NL-11-003-013-013/49 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   14 CHERAPEN(Mother) NL-11-003-013-013/46-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   15 KHAUDIRUN(Self) NL-11-003-013-013/51 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   16 RAMKIE(Self) NL-11-003-013-013/46 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   17 HUSAN(Self) NL-11-003-013-013/54 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   18 ZUSU(Son) NL-11-003-013-013/50-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   19 AMANLE(Sister) NL-11-003-013-013/5-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266