Muster Roll No. : 3458	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/574/AS    Sanction Date : 29/04/2023
Work Code : 2311001007/AV/16335	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  15

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 PEWANGBE(Self) NL-11-001-007-007/72 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   2 LUNGSEN(Brother) NL-11-001-007-007/72 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   3 BENIBE(Self) NL-11-001-007-007/73 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   4 ATUILE(Wife) NL-11-001-007-007/73 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   5 NDETBE(Self) NL-11-001-007-007/74 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   6 INDILE(Wife) NL-11-001-007-007/74 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   7 ILUNGBE(Self) NL-11-001-007-007/75 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   8 INCHELE(Wife) NL-11-001-007-007/75 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   9 AKANGBE(Self) NL-11-001-007-007/76 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   10 RIPETLE(Wife) NL-11-001-007-007/76 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   11 ARAIBE(Self) NL-11-001-007-007/77 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   12 LEUPOILE(Wife) NL-11-001-007-007/77 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   13 KUILUNGBE(Self) NL-11-001-007-007/78 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   14 AKHUAK(Self) NL-11-001-007-007/79 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   15 KILUNGLE(Wife) NL-11-001-007-007/79 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   16 RASUIBE(Self) NL-11-001-007-007/80 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   17 KIRAPALE(Wife) NL-11-001-007-007/80 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   18 RANGZE(Self) NL-11-001-007-007/81 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   19 MANGYILE(Wife) NL-11-001-007-007/81 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000187 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304