Muster Roll No. : 5221	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 2311004/2023-2024/4269/AS    Sanction Date : 04/12/2023
Work Code : 2311001017/AV/16516	Work Name : extension of village connecting road PH - II

Measurement Book Detail

MB NO.  1        Page NO.  25

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 ASAMLE(Daughter) NL-11-001-017-017/21 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   2 TEUDIAKLE(Self) NL-11-001-017-017/210 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   3 ALIAMLE(Self) NL-11-001-017-017/211 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   4 RINALE(Self) NL-11-001-017-017/212 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   5 ZAIWANGBE(Self) NL-11-001-017-017/213 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   6 SUBITALE(Self) NL-11-001-017-017/214 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   7 KIDUAYILE(Self) NL-11-001-017-017/215 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   8 IDAULE(Self) NL-11-001-017-017/216 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   9 ANUALE(Self) NL-11-001-017-017/217 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   10 ARINGLE(Self) NL-11-001-017-017/218 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   11 NCHEKAM(Self) NL-11-001-017-017/219 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   12 ICHUBUING(Self) NL-11-001-017-017/220 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   13 IHUILUNGBE(Self) NL-11-001-017-017/221 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   14 LUNGRUAYINGNEWME(Self) NL-11-001-017-017/222 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   15 KEYILIABEULE(Self) NL-11-001-017-017/223 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   16 VITHO(Self) NL-11-001-017-017/224 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   17 PAUHEULEUBO(Self) NL-11-001-017-017/226 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   18 NEROUSE(Self) NL-11-001-017-017/229 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   19 PAURAMSAULAK(Self) NL-11-001-017-017/232 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171