Muster Roll No. : 5258	Date From : 05/12/2023    Date To : 13/12/2023	Sanction No. : 2311004/2023-2024/4263/AS    Sanction Date : 04/12/2023
Work Code : 2311001004/AV/16519	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 Paurangchangle(Wife) NL-11-001-004-004/243 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   2 Ibambe(Son) NL-11-001-004-004/244 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   3 Adaibe(Son) NL-11-001-004-004/245 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   4 Anumbe(Son) NL-11-001-004-004/246 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   5 Ihungle(Daughter) NL-11-001-004-004/247 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   6 Herasieyile(Wife) NL-11-001-004-004/248 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   7 Deisauwangbe(Son) NL-11-001-004-004/249 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   8 Iheuneing(Son) NL-11-001-004-004/251 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   9 Chineile(Wife) NL-11-001-004-004/252 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   10 Lungbuing(Brother) NL-11-001-004-004/253 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   11 Danglule(Daughter) NL-11-001-004-004/254 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   12 Joelbe(Son) NL-11-001-004-004/255 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   13 Heguilungbe(Son) NL-11-001-004-004/257 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   14 Sane(Son) NL-11-001-004-004/258 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   15 HIALAKLE(Wife) NL-11-001-004-004/26 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   16 Rs. Ruzürou(Daughter) NL-11-001-004-004/261 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   17 Lungleing(Son) NL-11-001-004-004/262 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   18 Leukangyile(Daughter) NL-11-001-004-004/263 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 Credited 16/03/2024   19 Shewang meer(Son) NL-11-001-004-004/264 ST NSENLWA P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000517 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