Muster Roll No. : 4741	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505	Work Name : Renovation of Agri-link road (2311003013/RC/31505)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 AKO(Self) NL-11-003-013-013/6 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   2 KHANGWANG(Self) NL-11-003-013-013/60 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   3 NCHANG(Self) NL-11-003-013-013/61 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   4 KAIHUT(Self) NL-11-003-013-013/58-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   5 PEIKUAK(Self) NL-11-003-013-013/64 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   6 PIWENG(Self) NL-11-003-013-013/66 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   7 SUSANA(Self) NL-11-003-013-013/67-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   8 DIRINGAM(Self) NL-11-003-013-013/69 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   9 NKHINLAK(Self) NL-11-003-013-013/7 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   10 LEVI(Self) NL-11-003-013-013/71 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   11 HANGCHAO(Self) NL-11-003-013-013/65 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   12 ZINLAK(Self) NL-11-003-013-013/59 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   13 ACHUN(Self) NL-11-003-013-013/58 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   14 AZULUNG(Self) NL-11-003-013-013/62 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   15 NAMLUNSI(Self) NL-11-003-013-013/63 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   16 ANU(Self) NL-11-003-013-013/67 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   17 KINING(Self) NL-11-003-013-013/70 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   18 KHANGPOI(Self) NL-11-003-013-013/68 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   19 KAPINGMAK(Mother) NL-11-003-013-013/62-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266