Muster Roll No. : 5344	Date From : 18/06/2022    Date To : 28/06/2022	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.  1

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 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 KARINGAM(Self) NL-11-003-013-013/29 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   2 WITHINLUNGBO(Self) NL-11-003-013-013/290 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   3 JOROMBE(Self) NL-11-003-013-013/291 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   4 LUNGBAMBE(Self) NL-11-003-013-013/292 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   5 HAISEBE(Self) NL-11-003-013-013/293 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   6 PAUSUIBE(Self) NL-11-003-013-013/294 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   7 YILANG(Self) NL-11-003-013-013/295 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   8 HUNGTU(Self) NL-11-003-013-013/296 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   9 KAIPHUI(Self) NL-11-003-013-013/297 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   10 PAUCHUNG(Self) NL-11-003-013-013/298 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   11 KHAISAN(Self) NL-11-003-013-013/299 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   12 DISUNG(Self) NL-11-003-013-013/30 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   13 HUBIMAK(Self) NL-11-003-013-013/300 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   14 PHUNGBIN(Self) NL-11-003-013-013/301 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   15 RIKHU(Self) NL-11-003-013-013/302 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   16 BAMPI(Self) NL-11-003-013-013/303 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   17 WITANG(Self) NL-11-003-013-013/304 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   18 SANNI(Self) NL-11-003-013-013/31 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   19 TULUANG(Self) NL-11-003-013-013/3 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171