Muster Roll No. : 6270	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 2311003/2023-2024/473/AS    Sanction Date : 28/04/2023
Work Code : 2311003009/RC/32980	Work Name : Repairing of Agri-link road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 METUINEIBO(Self) NL-11-003-009-009/319-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   2 AZENGE(Mother) NL-11-003-009-009/319-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   3 AZANE(Wife) NL-11-003-009-009/32 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   4 ATAILE(Self) NL-11-003-009-009/32-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   5 PELUN(Self) NL-11-003-009-009/320-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   6 HUTGANG(Self) NL-11-003-009-009/322-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   7 NAMPHAN(Self) NL-11-003-009-009/324 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   8 EASTHER(Wife) NL-11-003-009-009/327 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   9 ALUNG(Self) NL-11-003-009-009/327-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   10 ADAULE(Wife) NL-11-003-009-009/328 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   11 SANWIBO(Self) NL-11-003-009-009/328-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   12 RINGCHENG(Self) NL-11-003-009-009/329 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   13 ACHIAME(Wife) NL-11-003-009-009/33 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   14 KINGSULUN(Self) NL-11-003-009-009/330-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   15 TINGHAMAK(Wife) NL-11-003-009-009/331 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   16 APINGBO(Self) NL-11-003-009-009/334 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   17 RAMWI(Self) NL-11-003-009-009/335 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   18 WIDAMEI(Husband) NL-11-003-009-009/335 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   19 RAILATBO(Self) NL-11-003-009-009/335-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133