Muster Roll No. : 50659	Date From : 08/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        Page NO.  2

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 12 13 14 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 Pecheyhun(Self) NL-01-004-032-032/170 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   2 Kegwalo(Self) NL-01-004-032-032/171 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   3 Gwakentsin(Self) NL-01-004-032-032/172 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   4 Jochu Thong(Self) NL-01-004-032-032/173 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   5 Homa Bukh(Self) NL-01-004-032-032/175 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   6 Deive Chodi(Self) NL-01-004-032-032/176 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   7 Alo Seb(Self) NL-01-004-032-032/177 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   8 Atho Thong(Self) NL-01-004-032-032/178 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   9 Gwarilu Khing(Self) NL-01-004-032-032/179 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   10 Kenyuyhunle Chadi(Wife) NL-01-004-032-032/18 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   11 Sahaile(Daughter) NL-01-004-032-032/180 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   12 Samuel(Daughter) NL-01-004-032-032/181 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   13 Wachile(Wife) NL-01-004-032-032/182 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   14 Neicle(Daughter) NL-01-004-032-032/183 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   15 Leli(Wife) NL-01-004-032-032/184 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   16 Sahaile(Daughter) NL-01-004-032-032/185 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   17 Samuel(Son) NL-01-004-032-032/186 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   18 Satilo(Brother) NL-01-004-032-032/187 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   19 Sahaile(Wife) NL-01-004-032-032/188 ST THONGSUNYU P P A P P P P P P A P P P P 12 224 2688 0 0 2688       2301004WL000934 Credited 12/03/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228