Muster Roll No. : 4725	Date From : 16/05/2022    Date To : 31/05/2022	Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505	Work Name : Renovation of Agri-link road (2311003013/RC/31505)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 15 16 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 SAILENGDIN(Self) NL-11-003-013-013/126 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   2 ABANO(Self) NL-11-003-013-013/127 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   3 PHUNGCHAP(Self) NL-11-003-013-013/128 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   4 DALAK(Self) NL-11-003-013-013/131 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   5 PAUZAN(Self) NL-11-003-013-013/132 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   6 ASE(Self) NL-11-003-013-013/133 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   7 ARING(Self) NL-11-003-013-013/133-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   8 APOI(Self) NL-11-003-013-013/135 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   9 KAISUANGCHAP(Self) NL-11-003-013-013/137 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   10 ALIANG(Self) NL-11-003-013-013/138 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   11 NAMTHU(Self) NL-11-003-013-013/139 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   12 ANAM(Self) NL-11-003-013-013/14 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   13 KITHAM(Self) NL-11-003-013-013/14-B ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   14 NAMBUN(Self) NL-11-003-013-013/140 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024       2311003WL000146 Credited 08/06/2022   15 APOM(Self) NL-11-003-013-013/130 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   16 PAUDI(Self) NL-11-003-013-013/13 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   17 PERAMUNTHIN(Self) NL-11-003-013-013/129 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   18 LEPAD(Self) NL-11-003-013-013/134 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   19 DAGAI(Self) NL-11-003-013-013/136 ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000146 Credited 08/06/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266