Muster Roll No. : 7320	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 HAISAMHING(Son) NL-11-003-019-019/48 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   2 BWALEI(Self) NL-11-003-019-019/49 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   3 NZIALAKLE(Wife) NL-11-003-019-019/49 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   4 TAKSUI(Son) NL-11-003-019-019/49 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   5 KUALAKLE(Wife) NL-11-003-019-019/5 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   6 PEURAILE(Daughter) NL-11-003-019-019/5 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   7 ASUANG(Brother) NL-11-003-019-019/50 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   8 LEWBALE(Sister) NL-11-003-019-019/50 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   9 RANGKANGWALE(Wife) NL-11-003-019-019/51 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   10 LUNGPHEULE(Wife) NL-11-003-019-019/52 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   11 SARANG(Self) NL-11-003-019-019/52-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   12 KULIA(Self) NL-11-003-019-019/53 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   13 ALUNGLE(Wife) NL-11-003-019-019/53 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   14 LEUHUNGLE(Daughter) NL-11-003-019-019/53 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   15 KANCHILE(Wife) NL-11-003-019-019/54 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   16 THIAMHET(Wife) NL-11-003-019-019/55 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   17 AKIM(Daughter) NL-11-003-019-019/55 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   18 AZIN(Self) NL-11-003-019-019/55-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   19 APUM(Self) NL-11-003-019-019/56 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