Muster Roll No. : 3443	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/574/AS    Sanction Date : 29/04/2023
Work Code : 2311001007/AV/16335	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  10

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 LUNGSIYILE(Self) NL-11-001-007-007/195 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   2 ASUABE(Self) NL-11-001-007-007/196 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   3 KIDWA(Wife) NL-11-001-007-007/196 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   4 IRANGDAU(Self) NL-11-001-007-007/197 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   5 SUIYILE(Wife) NL-11-001-007-007/197 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   6 KEYIHUNGKAM(Self) NL-11-001-007-007/198 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   7 KAIPUI(Wife) NL-11-001-007-007/198 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   8 NGAUNEU(Self) NL-11-001-007-007/199 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   9 KILAMYI(Wife) NL-11-001-007-007/199 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   10 LUNGBUING(Self) NL-11-001-007-007/20 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   11 MIZEUWANGLE(Wife) NL-11-001-007-007/20 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   12 PAURAMHEI(Self) NL-11-001-007-007/200 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   13 PICHUM(Wife) NL-11-001-007-007/200 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   14 PAUZIEDI(Self) NL-11-001-007-007/201 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   15 ANGEI(Wife) NL-11-001-007-007/201 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   16 ADIDI(Self) NL-11-001-007-007/202 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   17 AZAI(Wife) NL-11-001-007-007/202 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   18 PEINAMHUNG(Self) NL-11-001-007-007/203 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   19 AZEULE(Wife) NL-11-001-007-007/203 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304