Muster Roll No. : 42001	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        Page NO.  2

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 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 Rilole Kemp(Wife) NL-01-004-016-016/1 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   2 Hyulonyu(Self) NL-01-004-016-016/100 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   3 Sahalo kath(Self) NL-01-004-016-016/101 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   4 Hesinle Keppen(Self) NL-01-004-016-016/102 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   5 Palamu kath(Self) NL-01-004-016-016/103 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   6 Adani(Self) NL-01-004-016-016/104 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   7 Lazar Keppen(Self) NL-01-004-016-016/106 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   8 Nzapemo(Self) NL-01-004-016-016/108 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   9 Wanthong kath(Self) NL-01-004-016-016/109 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   10 Gwathonglo Seb(Self) NL-01-004-016-016/110 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   11 Wachun(Son) NL-01-004-016-016/113 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   12 Lucy(Daughter) NL-01-004-016-016/114 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   13 Bensin(Sister) NL-01-004-016-016/115 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   14 Libola(Wife) NL-01-004-016-016/116 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   15 Kingtsa(Wife) NL-01-004-016-016/117 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   16 Tenushwe Tep(Sister) NL-01-004-016-016/118 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   17 Chulithong Woch(Self) NL-01-004-016-016/119 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   18 Kesheli(Wife) NL-01-004-016-016/12 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   19 Sinya(Sister) NL-01-004-016-016/120 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95