Muster Roll No. : 7724	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.  50

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 RINGCHENG(Self) NL-11-003-009-009/329 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   2 ACHIAME(Wife) NL-11-003-009-009/33 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   3 KINGSULUN(Self) NL-11-003-009-009/330-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   4 TIUKILUM(Wife) NL-11-003-009-009/330-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   5 TINGHAMAK(Wife) NL-11-003-009-009/331 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   6 APINGBO(Self) NL-11-003-009-009/334 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   7 RAMWI(Self) NL-11-003-009-009/335 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   8 WIDAMEI(Husband) NL-11-003-009-009/335 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   9 RAILATBO(Self) NL-11-003-009-009/335-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   10 RAMBUI(Self) NL-11-003-009-009/336 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   11 ADAM(Wife) NL-11-003-009-009/339 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   12 MACHUNG(Self) NL-11-003-009-009/34-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   13 HIAMLULE(Wife) NL-11-003-009-009/340 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   14 TINGRING(Wife) NL-11-003-009-009/343 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   15 NKIULINEI(Self) NL-11-003-009-009/345 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   16 KICHUNLUNG(Self) NL-11-003-009-009/346 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   17 BIUBULIU(Self) NL-11-003-009-009/348 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   18 KHANPHULAK(Self) NL-11-003-009-009/349 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   19 ADILE(Wife) NL-11-003-009-009/349 ST TENNING VILLAGE P 1 224 224 0 0 224       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