Muster Roll No. : 42297	Date From : 04/07/2023    Date To : 08/07/2023	Sanction No. : 2301004/2023-2024/2412/AS    Sanction Date : 19/06/2023
Work Code : 2301004024/RC/32274	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  19        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 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 Shahile Bukh(Self) NL-01-004-024-024/239 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   2 Ahyule Semp(Wife) NL-01-004-024-024/24 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   3 Pechyelo Thong(Self) NL-01-004-024-024/240 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   4 Kecheyhun Semp(Self) NL-01-004-024-024/241 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   5 Singwalo Semp(Self) NL-01-004-024-024/243 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   6 Pechyesin Semp(Self) NL-01-004-024-024/244 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   7 Gwanilo Kemp(Self) NL-01-004-024-024/245 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   8 Gwazenlo Kemp(Self) NL-01-004-024-024/246 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   9 Gwanyelo Khing(Self) NL-01-004-024-024/247 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   10 Mathi Kent(Self) NL-01-004-024-024/248 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   11 Ruchuyhun Kent(Self) NL-01-004-024-024/249 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   12 Shobenlo Seb(Self) NL-01-004-024-024/250 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   13 Kedalo Seb(Self) NL-01-004-024-024/251 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   14 Kenyushole Kent(Self) NL-01-004-024-024/253 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   15 Binsinlo Kent(Self) NL-01-004-024-024/255 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   16 Kelole Semp(Self) NL-01-004-024-024/256 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   17 Kenilo Seb(Self) NL-01-004-024-024/259 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   18 Alolu Semp(Wife) NL-01-004-024-024/26 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120       2301004WL000664 Credited 10/11/2023   19 Rosy Seb(Wife) NL-01-004-024-024/25 ST SENDENYU NEW P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000664 Credited 10/11/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95