Muster Roll No. : 50651	Date From : 11/11/2023    Date To : 26/11/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        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 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 Mary Thong(Wife) NL-01-004-032-032/26 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   2 Gwanyule Kent(Wife) NL-01-004-032-032/27 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   3 Marila Kemp(Wife) NL-01-004-032-032/272 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   4 Hisinlu khing(Wife) NL-01-004-032-032/277 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   5 Loshinyu Bukha(Wife) NL-01-004-032-032/278 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   6 Shwenile Kent(Wife) NL-01-004-032-032/28 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   7 Ashalu Khing(Wife) NL-01-004-032-032/282 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   8 Shochile Seb(Daughter) NL-01-004-032-032/29 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   9 Ayhunle Khing(Wife) NL-01-004-032-032/3 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   10 Caleb Kemp(Son) NL-01-004-032-032/30 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   11 Julie Khing(Daughter) NL-01-004-032-032/31 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   12 Ashalo Kent(Son) NL-01-004-032-032/33 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   13 Sunyu Thong(Wife) NL-01-004-032-032/34 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   14 Hengwalo Seb(Wife) NL-01-004-032-032/35 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   15 Ravolie Chadi(Self) NL-01-004-032-032/36 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   16 Singwale Chadi(Wife) NL-01-004-032-032/37 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   17 Kedahi Chaadi(Self) NL-01-004-032-032/39 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   18 Soyhunle Khing(Daughter) NL-01-004-032-032/4 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   19 Asang Kent(Brother) NL-01-004-032-032/41 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266