Muster Roll No. : 5334	Date From : 18/06/2022    Date To : 28/06/2022	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.  1

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 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 MEZINI(Self) NL-11-003-013-013/157 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   2 NGAMLAK(Self) NL-11-003-013-013/158 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   3 LUNGLUNI(Self) NL-11-003-013-013/159 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   4 WIWANG(Self) NL-11-003-013-013/16 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   5 KEWILUANGLUNG(Mother) NL-11-003-013-013/16-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   6 LUNGSI(Self) NL-11-003-013-013/160 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   7 NAMRUANGWI(Self) NL-11-003-013-013/161 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   8 PELIAKLE(Self) NL-11-003-013-013/162-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   9 KUNGSILE(Self) NL-11-003-013-013/165-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   10 LUNGWANGRA(Self) NL-11-003-013-013/166 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   11 KAILUNGSI(Self) NL-11-003-013-013/167 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   12 ARANBO(Self) NL-11-003-013-013/168-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   13 KIRINGAM(Self) NL-11-003-013-013/169 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   14 KALILAK(Self) NL-11-003-013-013/165 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   15 DINPINGMAK(Self) NL-11-003-013-013/156 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   16 KHANGTHU(Self) NL-11-003-013-013/162 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   17 KALAILAK(Self) NL-11-003-013-013/168 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   18 OBED(Self) NL-11-003-013-013/163 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   19 MECHAMTALAK(Self) NL-11-003-013-013/155 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171