Muster Roll No. : 5792	Date From : 19/07/2022    Date To : 29/07/2022	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.  10

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 PENAMWINI(Self) NL-11-003-013-013/417 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   2 CHAHUTHINBO(Self) NL-11-003-013-013/418 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   3 KEDINLUNG ZELIANG(Self) NL-11-003-013-013/419 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   4 CHAMLAM(Wife) NL-11-003-013-013/42 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   5 DINGAM(Daughter) NL-11-003-013-013/42-B ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   6 HUBI(Self) NL-11-003-013-013/422 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   7 APIELE(Self) NL-11-003-013-013/423 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   8 LUNGTHUNLU(Self) NL-11-003-013-013/424 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   9 MENGAILAK(Self) NL-11-003-013-013/425 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   10 PARANGKAM(Self) NL-11-003-013-013/426 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   11 DOLLY(Self) NL-11-003-013-013/427 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   12 KHANGSIAM(Self) NL-11-003-013-013/428 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   13 KHUKIN(Wife) NL-11-003-013-013/43 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   14 MAIRIPILE NL-11-003-013-013/431 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   15 KEDILUNG(Self) NL-11-003-013-013/433 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   16 PEKILINWI(Self) NL-11-003-013-013/434 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   17 CHERACHINLUNG(Self) NL-11-003-013-013/435 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   18 AMANG(Self) NL-11-003-013-013/436 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   19 ASENLE(Self) NL-11-003-013-013/438 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190