Muster Roll No. : 5224	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 2311004/2023-2024/4269/AS    Sanction Date : 04/12/2023
Work Code : 2311001017/AV/16516	Work Name : extension of village connecting road PH - II

Measurement Book Detail

MB NO.  1        Page NO.  25

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 LUDOULE(Wife) NL-11-001-017-017/37 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   2 CHUKAM(Self) NL-11-001-017-017/39 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   3 TOHEILE(Daughter) NL-11-001-017-017/39 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   4 ANOABE(Son) NL-11-001-017-017/41 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   5 MARKA(Self) NL-11-001-017-017/42 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   6 HONGEHA(Brother) NL-11-001-017-017/42 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   7 DUANEILE(Self) NL-11-001-017-017/43 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   8 LUHEILE(Sister) NL-11-001-017-017/43 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   9 ALOKLE(Wife) NL-11-001-017-017/4 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   10 RONGDAU(Self) NL-11-001-017-017/40 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   11 MARTHOLE(Wife) NL-11-001-017-017/44 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   12 SEUBUILE(Wife) NL-11-001-017-017/46 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   13 HEUSUIKAM(Self) NL-11-001-017-017/47 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   14 ALEUBE(Son) NL-11-001-017-017/47 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   15 CHIKAM(Self) NL-11-001-017-017/48 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   16 RANGEHANG(Self) NL-11-001-017-017/41 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000514 Credited 16/03/2024   17 KEYINSEULUNGBE NEWME(Son) NL-11-001-017-017/46 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000514 Credited 16/03/2024   18 KANCHE(Self) NL-11-001-017-017/4 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000514 Credited 16/03/2024   19 JONS(Self) NL-11-001-017-017/44 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000514 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171