Muster Roll No. : 7634	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4439/AS    Sanction Date : 11/12/2023
Work Code : 2311003009/AV/16539	Work Name : EXTENSION OF VILLAGE ROAD

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 RAMRICHUANGBO N CHEWANG(Father) NL-11-003-009-009/359 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   2 ASNTABO(Self) NL-11-003-009-009/360 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   3 WITALAK(Self) NL-11-003-009-009/361 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   4 METHIU(Brother) NL-11-003-009-009/362 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   5 KIMBUN(Self) NL-11-003-009-009/363 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   6 ZAIKHUNE(Wife) NL-11-003-009-009/365 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   7 GAPKAM(Self) NL-11-003-009-009/365-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   8 WITANGSIAK(Brother) NL-11-003-009-009/366 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   9 KAITHOI(Self) NL-11-003-009-009/367 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   10 LUNGSIAK(Brother) NL-11-003-009-009/367 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   11 ZINGZING(Self) NL-11-003-009-009/368 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   12 KHIUKINLUBO(Self) NL-11-003-009-009/369 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   13 AGOMBO(Self) NL-11-003-009-009/37 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   14 DIKHONE(Wife) NL-11-003-009-009/37 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   15 SEMTRILE(Self) NL-11-003-009-009/37-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   16 KILENGWILE(Sister) NL-11-003-009-009/371 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   17 AGUNKAMEI(Self) NL-11-003-009-009/372 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   18 DUNGSIAKNELE(Sister) NL-11-003-009-009/372 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   19 METRIAKTHU(Self) NL-11-003-009-009/372-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 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