Muster Roll No. : 50662	Date From : 08/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        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 9 10 11 12 13 14 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 Rokno Seb(Son) NL-01-004-032-032/54 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   2 Tenyensinle Chadi(Wife) NL-01-004-032-032/55 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   3 Nrile Kemp(Wife) NL-01-004-032-032/56 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   4 Yhunsinle Seb(Mother) NL-01-004-032-032/57 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   5 Gwahile Thong(Sister) NL-01-004-032-032/58 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   6 Joshwenle KENT(Wife) NL-01-004-032-032/59 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   7 Yanthamo Chadi(Son) NL-01-004-032-032/6 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   8 Ruchinile Kent(Wife) NL-01-004-032-032/60 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   9 Shayhunle Thong(Wife) NL-01-004-032-032/61 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   10 Thunile Thong(Wife) NL-01-004-032-032/62 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   11 alosha Kemp(Wife) NL-01-004-032-032/63 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   12 Neikonuo Khing(Wife) NL-01-004-032-032/64 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   13 Shosinle Kent(Wife) NL-01-004-032-032/65 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   14 Sunni Chadi(Wife) NL-01-004-032-032/66 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   15 Anishe Kent(Wife) NL-01-004-032-032/67 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   16 Thulile Kent(Wife) NL-01-004-032-032/69 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   17 Saplen Khing(Son) NL-01-004-032-032/7 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   18 Pechelo Chadi(Brother) NL-01-004-032-032/71 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   19 Ritole Khing(Wife) NL-01-004-032-032/72 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228