Muster Roll No. : 50663	Date From : 08/12/2023    Date To : 21/12/2023	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 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 Yhunshalo Khing(Self) NL-01-004-032-032/73 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   2 Tenushune(Wife) NL-01-004-032-032/74 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   3 Yani(Wife) NL-01-004-032-032/75 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   4 Shweni(Wife) NL-01-004-032-032/77 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   5 Nnolü(Wife) NL-01-004-032-032/78 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   6 Sinyhunle(Wife) NL-01-004-032-032/79 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   7 Achülo Kent(Self) NL-01-004-032-032/80 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   8 Zenlonyü Seb(Self) NL-01-004-032-032/81 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   9 Hyusilo semp(Self) NL-01-004-032-032/83 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   10 Shwenilo Kent(Self) NL-01-004-032-032/84 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   11 Pechyesin Khing(Self) NL-01-004-032-032/85 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   12 Gwaseng Semp(Self) NL-01-004-032-032/86 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   13 Apha Kemp(Self) NL-01-004-032-032/87 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   14 Lucy(Wife) NL-01-004-032-032/88 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   15 Ani Khing(Wife) NL-01-004-032-032/89 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   16 Azonuo Thong(Wife) NL-01-004-032-032/9 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   17 Ashenlü(Sister) NL-01-004-032-032/90 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   18 Shochüle(Wife) NL-01-004-032-032/91 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   19 Alo Thong(Self) NL-01-004-032-032/92 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228