Muster Roll No. : 7669	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4437/AS    Sanction Date : 11/12/2023
Work Code : 2311003013/AV/16540	Work Name : EXTENSION OF VILLAGE ROAD (2311003013/AV/16540)

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 LEZEO(Self) NL-11-003-013-013/270 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   2 KAIPINGMAK(Self) NL-11-003-013-013/271 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   3 APOBO(Self) NL-11-003-013-013/272 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   4 ATUNE(Self) NL-11-003-013-013/273 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   5 SIOPING(Self) NL-11-003-013-013/274 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   6 AKUNG(Self) NL-11-003-013-013/276 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   7 AKU(Self) NL-11-003-013-013/277 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   8 KUZUI(Self) NL-11-003-013-013/278 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   9 LULU(Self) NL-11-003-013-013/279 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   10 DIBUI(Wife) NL-11-003-013-013/28 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   11 PAURAM(Self) NL-11-003-013-013/280 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   12 DUNDUN(Wife) NL-11-003-013-013/280 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   13 DINPI(Self) NL-11-003-013-013/281 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   14 ARU(Self) NL-11-003-013-013/282 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   15 MESANLU(Wife) NL-11-003-013-013/282 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   16 DILIP(Self) NL-11-003-013-013/283 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   17 KUNSUA(Self) NL-11-003-013-013/284 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   18 MALHALUNG(Self) NL-11-003-013-013/285 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   19 RAMPUIYILE(Wife) NL-11-003-013-013/285 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 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