Muster Roll No. : 7718	Date From : 21/12/2023    Date To : 21/12/2023	Sanction No. : 2311003/2023-2024/4439/AS    Sanction Date : 11/12/2023
Work Code : 2311003009/AV/16539	Work Name : EXTENSION OF VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MAIRIBEMBO(Self) NL-11-003-009-009/191-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   2 MEZIAOU(Self) NL-11-003-009-009/194 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   3 APIBO(Self) NL-11-003-009-009/196 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   4 KHANGNI(Self) NL-11-003-009-009/197 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   5 WIMISAN(Wife) NL-11-003-009-009/197 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   6 KITHOULUNY(Wife) NL-11-003-009-009/198 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   7 WININGE(Wife) NL-11-003-009-009/199 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   8 DINMEZILAK(Wife) NL-11-003-009-009/2 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   9 ALING(Self) NL-11-003-009-009/2-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   10 ATHUANG(Self) NL-11-003-009-009/200 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   11 PEIPAD(Wife) NL-11-003-009-009/203 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   12 TANWANG(Self) NL-11-003-009-009/204 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   13 WISANBAM(Self) NL-11-003-009-009/205-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   14 ABILE(Self) NL-11-003-009-009/21-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   15 AKHANGKIZAN(Wife) NL-11-003-009-009/215 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   16 METHIULENGLUNG(Self) NL-11-003-009-009/19-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   17 MINGSILE(Wife) NL-11-003-009-009/190 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   18 TANTHUI(Self) NL-11-003-009-009/191 ST TENNING VILLAGE P 1 224 224 0 0 224 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000464 Credited 12/03/2024   19 SUBUILE(Wife) NL-11-003-009-009/217 ST TENNING VILLAGE P 1 224 224 0 0 224 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000464 Credited 12/03/2024   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19