Muster Roll No. : 7714	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.  1

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 KAIMINGLUNG(Self) NL-11-003-009-009/1-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   2 ANGIALE(Wife) NL-11-003-009-009/101 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   3 NAMDUNDI(Wife) NL-11-003-009-009/103 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   4 ATO(Husband) NL-11-003-009-009/104 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   5 NAMSURNGBI(Self) NL-11-003-009-009/106 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   6 NAZIUDIN(Wife) NL-11-003-009-009/107 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   7 ZUNWANGE(Wife) NL-11-003-009-009/108 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   8 WITHIUBEI(Self) NL-11-003-009-009/109 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   9 KIZIULE(Wife) NL-11-003-009-009/109 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   10 AZIUBAM(Husband) NL-11-003-009-009/110 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   11 TUAKTUAR(Self) NL-11-003-009-009/110-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   12 MEDULUNG(Self) NL-11-003-009-009/111-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   13 AMANBO(Self) NL-11-003-009-009/118 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   14 ZAHIDA(Daughter) NL-11-003-009-009/118 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   15 NMANKHAI(Self) NL-11-003-009-009/118-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   16 KUKHRUNELU SAPUH(Daughter) NL-11-003-009-009/118-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   17 KEVIGUNEO(Wife) NL-11-003-009-009/119 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   18 KIUKAM(Sister) NL-11-003-009-009/12 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   19 KUNGTHUI(Wife) NL-11-003-009-009/120 ST TENNING VILLAGE P 1 224 224 0 0 224       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