Muster Roll No. : 7339	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4465/AS    Sanction Date : 11/12/2023
Work Code : 2311003023/AV/16501	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 NAMYILUNG(Self) NL-11-003-023-023/204 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   2 GRAU(Sister) NL-11-003-023-023/204 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   3 KWETLIE(Self) NL-11-003-023-023/205 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   4 TWABUI(Wife) NL-11-003-023-023/205 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   5 ASHI(Sister) NL-11-003-023-023/206 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   6 PAURANG(Self) NL-11-003-023-023/207 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   7 ZAIRANG(Self) NL-11-003-023-023/208 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   8 TARANG(Sister) NL-11-003-023-023/208 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   9 ASA(Self) NL-11-003-023-023/208-B ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   10 TOTUI(Self) NL-11-003-023-023/209 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   11 KELUMALI(Son) NL-11-003-023-023/209 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   12 NAMALO(Self) NL-11-003-023-023/21 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   13 HOZEZIN(Self) NL-11-003-023-023/210 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   14 KEYINGAU(Sister) NL-11-003-023-023/210 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   15 AHUNG(Self) NL-11-003-023-023/210-B ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   16 PAUHUNG(Self) NL-11-003-023-023/211 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   17 ISO(Self) NL-11-003-023-023/211-B ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   18 INEUKAP(Self) NL-11-003-023-023/212 ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 Credited 12/03/2024   19 KUSAP(Self) NL-11-003-023-023/212-B ST MBAUPUNGCHI P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000437 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