Muster Roll No. : 5227	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 2311004/2023-2024/4269/AS    Sanction Date : 04/12/2023
Work Code : 2311001017/AV/16516	Work Name : extension of village connecting road PH - II

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 AZUALE(Wife) NL-11-001-017-017/71 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   2 TOKIBUILE(Self) NL-11-001-017-017/72 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   3 LEUSANGLE(Daughter) NL-11-001-017-017/72 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   4 SAMSEU(Self) NL-11-001-017-017/73 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   5 KILAMZUALE(Wife) NL-11-001-017-017/73 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   6 TERELE(Self) NL-11-001-017-017/75 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   7 SINDAU(Self) NL-11-001-017-017/76 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   8 MOSELE(Wife) NL-11-001-017-017/76 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   9 AKUIBE(Self) NL-11-001-017-017/8 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   10 SUIRANGLE(Wife) NL-11-001-017-017/8 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   11 REIKANG(Self) NL-11-001-017-017/80 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   12 AGUILE(Wife) NL-11-001-017-017/80 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   13 KEDOLAKLE(Self) NL-11-001-017-017/81 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   14 LUNGSANGILE(Wife) NL-11-001-017-017/81 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   15 NAMSONGAI(Self) NL-11-001-017-017/83 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   16 PIBONGLE(Wife) NL-11-001-017-017/83 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   17 ASELE(Self) NL-11-001-017-017/84 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   18 DANGDUI(Sister) NL-11-001-017-017/84 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   19 LUNGPUINEILE(Daughter) NL-11-001-017-017/82 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000514 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171