Muster Roll No. : 7715	Date From : 21/12/2023    Date To : 21/12/2023	Sanction No. : 2311003/2023-2024/4439/AS    Sanction Date : 11/12/2023
Work Code : 2311003009/AV/16539	Work Name : EXTENSION OF VILLAGE ROAD

Measurement Book Detail

MB NO.  1        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 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 KIDIHU(Self) NL-11-003-009-009/125 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   2 MEZAINI(Wife) NL-11-003-009-009/125 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   3 KEWITHINLU(Father) NL-11-003-009-009/126 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   4 LEIGUALE(Self) NL-11-003-009-009/128 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   5 PAUDEIWI(Self) NL-11-003-009-009/128-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   6 KHIUBUILE(Wife) NL-11-003-009-009/13 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   7 KAMMMUI(Self) NL-11-003-009-009/13-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   8 LUNGWANGE(Wife) NL-11-003-009-009/131 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   9 AKIN(Wife) NL-11-003-009-009/132 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   10 AGUNLUNG(Self) NL-11-003-009-009/132-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   11 ANGEL(Wife) NL-11-003-009-009/134 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   12 ALUBO(Self) NL-11-003-009-009/137 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   13 ALINGE(Wife) NL-11-003-009-009/137 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   14 TENDILE(Wife) NL-11-003-009-009/138 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   15 KUNGCHAM(Wife) NL-11-003-009-009/121 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   16 KIBUN(Wife) NL-11-003-009-009/122 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   17 LUNGLON(Self) NL-11-003-009-009/124 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   18 MUGALI(Wife) NL-11-003-009-009/124 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   19 PENAMSUANGRAIBO(Brother) NL-11-003-009-009/124-B ST TENNING VILLAGE P 1 224 224 0 0 224 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000464 Credited 12/03/2024   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19