Muster Roll No. : 42291	Date From : 04/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/2412/AS    Sanction Date : 19/06/2023
Work Code : 2301004024/RC/32274	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  19        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 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 Hyunile Kemp(Wife) NL-01-004-024-024/119 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   2 Yhungwale Semp(Wife) NL-01-004-024-024/12 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   3 Kegwalü Kemp(Self) NL-01-004-024-024/120 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   4 Ayhun Thong(Self) NL-01-004-024-024/122 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   5 Tenolo Kemp(Self) NL-01-004-024-024/123 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   6 Bensi Bukh(Self) NL-01-004-024-024/126 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   7 Asinle Seb(Self) NL-01-004-024-024/127 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   8 Merhüpfü Kent(Self) NL-01-004-024-024/128 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   9 Isho Semp(Self) NL-01-004-024-024/129 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   10 Mary semp(Wife) NL-01-004-024-024/13 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   11 Yhungwa(Wife) NL-01-004-024-024/130 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   12 Wanenlo(Son) NL-01-004-024-024/131 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   13 Tiyale(Daughter) NL-01-004-024-024/132 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   14 Shoni(Wife) NL-01-004-024-024/133 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   15 Alü(Wife) NL-01-004-024-024/134 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   16 Keni(Wife) NL-01-004-024-024/135 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   17 Ashme Thong(Wife) NL-01-004-024-024/136 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   18 Jwonlu(Mother) NL-01-004-024-024/137 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   19 Yanenle(Daughter) NL-01-004-024-024/138 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95