Muster Roll No. : 50656	Date From : 08/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        Page NO.  2

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 10 11 12 13 14 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 Khontyu(Wife) NL-01-004-032-032/118 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   2 Gwasisha(Wife) NL-01-004-032-032/119 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   3 Bensinlo Kent(Wife) NL-01-004-032-032/12 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   4 Shanule(Wife) NL-01-004-032-032/120 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   5 Khontyu(Daughter) NL-01-004-032-032/121 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   6 Ashale(Wife) NL-01-004-032-032/122 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   7 Anosha(Wife) NL-01-004-032-032/123 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   8 Ako(Wife) NL-01-004-032-032/124 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   9 A-kha(Daughter) NL-01-004-032-032/125 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   10 Lolu Kent(Wife) NL-01-004-032-032/126 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   11 Jochunyhu Khing(Self) NL-01-004-032-032/127 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   12 Asilo Semp(Self) NL-01-004-032-032/128 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   13 Kenyuyhun Bukh(Self) NL-01-004-032-032/129 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   14 Tsenlo Kemp(Self) NL-01-004-032-032/13 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   15 Singwalo Kent(Self) NL-01-004-032-032/130 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   16 Jethro Thong(Self) NL-01-004-032-032/131 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   17 Alozu Semp(Self) NL-01-004-032-032/132 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   18 Shwesin Khing(Self) NL-01-004-032-032/133 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   19 Alonyu Thong(Self) NL-01-004-032-032/134 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228