Muster Roll No. : 3966	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/571/AS    Sanction Date : 29/04/2023
Work Code : 2311001017/AV/16337	Work Name : extension of village road to assam bountry

Measurement Book Detail

MB NO.  1        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ASAMLE(Self) NL-11-001-017-017/197 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   2 NSAMNEI(Self) NL-11-001-017-017/198 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   3 WANGTATEULE(Self) NL-11-001-017-017/199 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   4 PUNGWANGLE(Self) NL-11-001-017-017/200 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   5 ATHINLE(Self) NL-11-001-017-017/201 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   6 HAIKINGLUNG(Self) NL-11-001-017-017/202 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   7 PAUDUALE(Self) NL-11-001-017-017/203 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   8 ARUALE(Self) NL-11-001-017-017/204 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   9 ARAKBE(Self) NL-11-001-017-017/205 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   10 SAMYIBE(Self) NL-11-001-017-017/206 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   11 ADIMBE(Self) NL-11-001-017-017/207 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   12 ZUAHEULE(Self) NL-11-001-017-017/208 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   13 ICHIEMLE(Self) NL-11-001-017-017/209 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   14 TEUDIAKLE(Self) NL-11-001-017-017/210 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   15 ALIAMLE(Self) NL-11-001-017-017/211 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   16 RINALE(Self) NL-11-001-017-017/212 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   17 ZAIWANGBE(Self) NL-11-001-017-017/213 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   18 SUBITALE(Self) NL-11-001-017-017/214 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   19 TARANGBE(Self) NL-11-001-017-017/21 ST NEW NKIO P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000190 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19