Muster Roll No. : 50650	Date From : 11/11/2023    Date To : 26/11/2023	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 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 Wachile(Wife) NL-01-004-032-032/182 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   2 Neicle(Daughter) NL-01-004-032-032/183 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   3 Leli(Wife) NL-01-004-032-032/184 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   4 Sahaile(Daughter) NL-01-004-032-032/185 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   5 Samuel(Son) NL-01-004-032-032/186 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   6 Satilo(Brother) NL-01-004-032-032/187 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   7 Sahaile(Wife) NL-01-004-032-032/188 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   8 Tsinle Chadi(Wife) NL-01-004-032-032/19 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   9 Jwenle Thong(Daughter) NL-01-004-032-032/2 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   10 Khwenile Khing(Wife) NL-01-004-032-032/20 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   11 Khumtsa Khing(Self) NL-01-004-032-032/21 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   12 Ato Kemp(Self) NL-01-004-032-032/210 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   13 Thosa Khing(Self) NL-01-004-032-032/223 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   14 Yoshulo Kent(Self) NL-01-004-032-032/229 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   15 Gwasole Khing(Wife) NL-01-004-032-032/23 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   16 Kenyule Kemp(Wife) NL-01-004-032-032/235 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   17 Kenjuhile Kent(Wife) NL-01-004-032-032/24 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   18 James(Brother) NL-01-004-032-032/248 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   19 Kamvu Thong(Wife) NL-01-004-032-032/252 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266