Muster Roll No. : 29690	Date From : 12/09/2022    Date To : 19/09/2022	Sanction No. : 2301004/2022-2023/3963/AS    Sanction Date : 29/08/2022
Work Code : 2301004037/RC/30848	Work Name : const. of approach road

Measurement Book Detail

MB NO.  37        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 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 K Jwenga Himb(Self) NL-01-004-037-001/79 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   2 Nile Kent(Self) NL-01-004-037-001/8 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   3 Kegwasing Keppen(Self) NL-01-004-037-001/80 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   4 Sinlole Himb(Self) NL-01-004-037-001/81 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   5 Lasha Keppen(Self) NL-01-004-037-001/82 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   6 G Keppen Rengma(Self) NL-01-004-037-001/83 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   7 Ngabu Keppen(Self) NL-01-004-037-001/84 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   8 Thungehamo(Self) NL-01-004-037-001/85 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   9 Tesinle N Keppen(Self) NL-01-004-037-001/86 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   10 N Abeni Tsanglao NL-01-004-037-001/87 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   11 Nyedunsha Keppen(Self) NL-01-004-037-001/9 ST Phentojen P P P P P P A P 7 216 1512 0 0 1512       2301004WL000405 Credited 30/03/2023   Daily Attendence 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16632 Average Per labour 1512

Total man days : 77