Muster Roll No. : 7322	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4467/AS    Sanction Date : 11/12/2023
Work Code : 2311003019/AV/16500	Work Name : extension of village road

Measurement Book Detail

MB NO.  2        Page NO.  13

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 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 NINGKAMLAKLE(Daughter) NL-11-003-019-019/62 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   2 SONENING(Self) NL-11-003-019-019/63 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   3 MPHAUNEILE(Wife) NL-11-003-019-019/63 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   4 KAMLU(Self) NL-11-003-019-019/63-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   5 AKILE(Wife) NL-11-003-019-019/63-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   6 CHIWANG(Self) NL-11-003-019-019/64 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   7 KIHEILE(Wife) NL-11-003-019-019/64 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   8 NAMBUI(Son) NL-11-003-019-019/64 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   9 HANGCHIAM(Self) NL-11-003-019-019/65 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   10 LILY(Wife) NL-11-003-019-019/65 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   11 ASEU(Son) NL-11-003-019-019/65 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   12 PAUSAULE(Self) NL-11-003-019-019/66 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   13 CHIAMRI(Sister) NL-11-003-019-019/66 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   14 N.LUCY(Wife) NL-11-003-019-019/67 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   15 RANGTAUBE(Son) NL-11-003-019-019/67 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   16 NINGKA(Self) NL-11-003-019-019/67-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   17 KALUNGLE(Sister) NL-11-003-019-019/67-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   18 TAKNGEULE(Wife) NL-11-003-019-019/68 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   19 CHEKAM(Brother) NL-11-003-019-019/66 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000436 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152