Muster Roll No. : 6288	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 2311003/2023-2024/473/AS    Sanction Date : 28/04/2023
Work Code : 2311003009/RC/32980	Work Name : Repairing of Agri-link road

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 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 TENPHU(Self) NL-11-003-009-009/553 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   2 PERINGTING(Self) NL-11-003-009-009/554 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   3 BENBUI(Self) NL-11-003-009-009/555 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   4 RIHA(Self) NL-11-003-009-009/556 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   5 MEZIWANG(Self) NL-11-003-009-009/557 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   6 PAUKAM(Self) NL-11-003-009-009/558 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   7 MANGWI(Wife) NL-11-003-009-009/558 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   8 MANGANG(Self) NL-11-003-009-009/559 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   9 KHUMWANG(Self) NL-11-003-009-009/56 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   10 ASIN(Wife) NL-11-003-009-009/56 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   11 ZUZU(Self) NL-11-003-009-009/560 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   12 KEDENBUI(Wife) NL-11-003-009-009/560 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   13 PETHAUSIAK(Self) NL-11-003-009-009/561 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   14 MEGUTHUI(Self) NL-11-003-009-009/562 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   15 SIANGLUNG(Self) NL-11-003-009-009/61-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   16 LUNGTINGBAN(Self) NL-11-003-009-009/66 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   17 KHIURIHALE(Wife) NL-11-003-009-009/66 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   18 TINGTING(Self) NL-11-003-009-009/66-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   19 KHENGLU(Self) NL-11-003-009-009/72 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133