Muster Roll No. : 6277	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 THINPIU(Self) NL-11-003-009-009/425-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   2 KEWIPHIURAI(Self) NL-11-003-009-009/426-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   3 KEWITADAULE NEWMAI(Daughter) NL-11-003-009-009/426-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   4 APANGBO(Self) NL-11-003-009-009/427 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   5 ABILE(Self) NL-11-003-009-009/428 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   6 WIDIANG ZELIANG(Daughter) NL-11-003-009-009/428 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   7 APINDO(Self) NL-11-003-009-009/428-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   8 MEZADBO(Self) NL-11-003-009-009/429 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   9 KHIUMESI(Wife) NL-11-003-009-009/422-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   10 KANGZANGWILE(Daughter) NL-11-003-009-009/422-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   11 TENINGWANG(Self) NL-11-003-009-009/423 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   12 AMANSU(Self) NL-11-003-009-009/423-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   13 MENUNSILE(Daughter) NL-11-003-009-009/423-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   14 HULUNGBO(Self) NL-11-003-009-009/424 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   15 CHAMCHANGPUN(Self) NL-11-003-009-009/425 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