Muster Roll No. : 6285	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 2311003/2023-2024/473/AS    Sanction Date : 28/04/2023
Work Code : 2311003009/RC/32980	Work Name : Repairing of Agri-link road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 TESIAM(Self) NL-11-003-009-009/492 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   2 GAILU(Wife) NL-11-003-009-009/492 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   3 CHUNWI(Self) NL-11-003-009-009/493 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   4 PEWANSILE(Daughter) NL-11-003-009-009/493 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   5 KHANGDAU(Self) NL-11-003-009-009/494 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   6 PENAMDUNKAMBO(Son) NL-11-003-009-009/494 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   7 NKUM(Self) NL-11-003-009-009/495 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   8 MENANGMAK(Brother) NL-11-003-009-009/495 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   9 MERAILU(Self) NL-11-003-009-009/496 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   10 SUILUBUI(Self) NL-11-003-009-009/497 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   11 DAULAK(Self) NL-11-003-009-009/498 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   12 CHIUZING(Self) NL-11-003-009-009/499 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   13 MEDATSU(Self) NL-11-003-009-009/5-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   14 DIKU(Son) NL-11-003-009-009/5-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   15 ADILE(Wife) NL-11-003-009-009/5 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000281 Credited 20/06/2023   Daily Attendence 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1568

Total man days : 105