Muster Roll No. : 4291	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311004/2023-2024/571/AS    Sanction Date : 29/04/2023
Work Code : 2311001017/AV/16337	Work Name : extension of village road to assam bountry

Measurement Book Detail

MB NO.  1        Page NO.  15

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 ADIBE(Self) NL-11-001-017-017/168 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   2 PENAU(Wife) NL-11-001-017-017/168 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   3 ARANGLE NL-11-001-017-017/169 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   4 RANGBAM(Self) NL-11-001-017-017/17 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   5 LUNGLIWANG(Self) NL-11-001-017-017/171 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   6 CHUBUILE(Wife) NL-11-001-017-017/171 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   7 KEDILE(Self) NL-11-001-017-017/172 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   8 HIMLUBE(Self) NL-11-001-017-017/173 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   9 HANGCHIAM(Self) NL-11-001-017-017/174 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   10 BARTILE(Self) NL-11-001-017-017/175 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   11 NCHEKUABE(Self) NL-11-001-017-017/176 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   12 RASAMYI(Self) NL-11-001-017-017/177 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   13 AHIAKBE(Self) NL-11-001-017-017/178 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   14 HAIROWANG(Self) NL-11-001-017-017/179 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   15 HINGBUI(Self) NL-11-001-017-017/18 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   16 GANGBURA(Self) NL-11-001-017-017/180 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   17 NEUGA(Wife) NL-11-001-017-017/165 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   18 KIPUI NL-11-001-017-017/166 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   19 HANGTICK(Self) NL-11-001-017-017/167 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000300 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190