Muster Roll No. : 7668	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4437/AS    Sanction Date : 11/12/2023
Work Code : 2311003013/AV/16540	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 MEZAI(Self) NL-11-003-013-013/257 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   2 LAMSU(Self) NL-11-003-013-013/258 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   3 KUNGZU(Wife) NL-11-003-013-013/258 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   4 MUALU(Self) NL-11-003-013-013/259 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   5 PELUNWI(Wife) NL-11-003-013-013/259 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   6 ALIANGWI(Wife) NL-11-003-013-013/26 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   7 SANKHANG(Self) NL-11-003-013-013/260 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   8 KAIRIDIN(Self) NL-11-003-013-013/261 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   9 KHAILAK(Wife) NL-11-003-013-013/261 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   10 CHAPAT(Self) NL-11-003-013-013/262 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   11 KINWI(Self) NL-11-003-013-013/263 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   12 ZUZU(Wife) NL-11-003-013-013/263 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   13 WANGI(Self) NL-11-003-013-013/264 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   14 DISAM(Self) NL-11-003-013-013/265 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   15 KUNGCHAM(Self) NL-11-003-013-013/266 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   16 AWILE(Wife) NL-11-003-013-013/266 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   17 ARIANG(Self) NL-11-003-013-013/267 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   18 CHUNWI(Wife) NL-11-003-013-013/267 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   19 MAIRILIN(Self) NL-11-003-013-013/269 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 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