Muster Roll No. : 7317	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4467/AS    Sanction Date : 11/12/2023
Work Code : 2311003019/AV/16500	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 RAISUI(Self) NL-11-003-019-019/25 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   2 RINGKABE(Brother) NL-11-003-019-019/25 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   3 KINI(Self) NL-11-003-019-019/25-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   4 MIRIAMLE(Wife) NL-11-003-019-019/26 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   5 HAIZULE(Daughter) NL-11-003-019-019/26 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   6 HEUSUANEING(Son) NL-11-003-019-019/27 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   7 NAMBOI(Self) NL-11-003-019-019/27-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   8 LUNGLIABUING(Self) NL-11-003-019-019/28 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   9 SANGBUALE(Wife) NL-11-003-019-019/28 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   10 RANGMEULE(Daughter) NL-11-003-019-019/28 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   11 HAISUI HERNY NEWME(Son) NL-11-003-019-019/29 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   12 WANGRANYILE(Wife) NL-11-003-019-019/3 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   13 NAMLU(Self) NL-11-003-019-019/3-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   14 CHILAK(Self) NL-11-003-019-019/30 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   15 SINGTUILE(Wife) NL-11-003-019-019/30 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   16 CHITALANG(Self) NL-11-003-019-019/32 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   17 HEGUILUNG NRIAME(Son) NL-11-003-019-019/33 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   18 LAMSUIBE(Self) NL-11-003-019-019/34 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   19 KURING(Wife) NL-11-003-019-019/34 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 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