Muster Roll No. : 5019	Date From : 14/07/2022    Date To : 17/07/2022	Sanction No. : RD/CHUN/2    Sanction Date : 14/07/2022
Work Code : 2301004006/WH/809	Work Name : RENOVATION OF FISHERY POND

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Zupithang Seb(Self) NL-01-004-006-006/401 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   2 Bentilo Magh(Self) NL-01-004-006-006/402 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   3 Sentile Thong(Self) NL-01-004-006-006/403 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   4 Khiyilo Tep(Self) NL-01-004-006-006/405 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   5 Tenenlo(Self) NL-01-004-006-006/406 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   6 Anan Thong(Self) NL-01-004-006-006/407 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   7 Evulo Thong(Self) NL-01-004-006-006/408 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   8 Robed Tep(Self) NL-01-004-006-006/409 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   9 Zukhale(Self) NL-01-004-006-006/41 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   10 Jowi Semy(Self) NL-01-004-006-006/411 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   11 Diana Tep(Self) NL-01-004-006-006/412 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   12 Nansenlo Tep(Self) NL-01-004-006-006/413 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   13 Gwanyilo Seb(Self) NL-01-004-006-006/414 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   14 Rokho Tep(Self) NL-01-004-006-006/415 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   15 Akhen Tep(Self) NL-01-004-006-006/416 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   16 Nanenle Tep(Self) NL-01-004-006-006/417 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   17 Phansenle Kent(Self) NL-01-004-006-006/418 ST NSUNYU P P P P 4 216 864 0 0 864       2301004WL000127 Credited 26/07/2022   18 Hainyilo Magh(Self) NL-01-004-006-006/404 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   19 Esther Magh(Self) NL-01-004-006-006/410 ST NSUNYU P P P P 4 216 864 0 0 864 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000127 Credited 26/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76