Muster Roll No. : 7315	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4467/AS    Sanction Date : 11/12/2023
Work Code : 2311003019/AV/16500	Work Name : extension of village road

Measurement Book Detail

MB NO.  2        Page NO.  13

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 LUNGKUA(Wife) NL-11-003-019-019/125 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   2 RAMLANG(Self) NL-11-003-019-019/126 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   3 LLAMTET(Wife) NL-11-003-019-019/126 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   4 LIANEING(Brother) NL-11-003-019-019/126 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   5 LUKA(Self) NL-11-003-019-019/127 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   6 LAMSAP(Self) NL-11-003-019-019/128 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   7 PAUREILE(Wife) NL-11-003-019-019/13 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   8 NINGYILE(Daughter) NL-11-003-019-019/13 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   9 SOLOMON(Self) NL-11-003-019-019/130 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   10 JUSHUA(Self) NL-11-003-019-019/131 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   11 RAHUNG(Self) NL-11-003-019-019/132 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   12 MIHIA(Self) NL-11-003-019-019/133 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   13 NGIAKAULANG(Self) NL-11-003-019-019/134 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   14 ACHU(Self) NL-11-003-019-019/135 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   15 ADING(Self) NL-11-003-019-019/136 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   16 HERASUI(Self) NL-11-003-019-019/14 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   17 HERAZUAKLE(Wife) NL-11-003-019-019/14 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   18 TAMBITHALE(Daughter) NL-11-003-019-019/14 ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000436 Credited 12/03/2024   19 AKIA(Son) NL-11-003-019-019/13-B ST MECHANGBUNG P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000436 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152