Muster Roll No. : 46009	Date From : 14/08/2023    Date To : 24/08/2023	Sanction No. : 2301001/2023-2024/3066/AS    Sanction Date : 11/07/2023
Work Code : 2301001024/RC/32486	Work Name : REPAIRING OF CIRCULAR ROAD

Measurement Book Detail

MB NO.  24        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 2 3 4 5 6 7 8 9 10 11 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 Thejangulie(Self) NL-01-001-024-024/10022465 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   2 Kezhalenyii(Self) NL-01-001-024-024/10022466 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   3 Medosetuo(Self) NL-01-001-024-024/10022469 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   4 Atou(Self) NL-01-001-024-024/10022470 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   5 Viyalie(Self) NL-01-001-024-024/10022471 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   6 Tseibu(Self) NL-01-001-024-024/10022472 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   7 Neikiekho(Self) NL-01-001-024-024/10022473 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   8 Zolanuo(Self) NL-01-001-024-024/10022483 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   9 Keneitseilie(Self) NL-01-001-024-024/10022484 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   10 Neinuo(Self) NL-01-001-024-024/10022488 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   11 Zasi-ii(Self) NL-01-001-024-024/10022490 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   12 Aien(Self) NL-01-001-024-024/10022491 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   13 Mengunuo(Self) NL-01-001-024-024/10022492 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   14 Neivonuo(Self) NL-01-001-024-024/10022496 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   15 Ketoukholie(Self) NL-01-001-024-024/10022497 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   16 Thejangulie(Self) NL-01-001-024-024/10022498 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   17 Meguovonuo(Self) NL-01-001-024-024/10022499 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000757 Credited 11/11/2023   18 Khriesaneisa(Self) NL-01-001-024-024/10022481 ST NERHE PHEZHA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2301001WL000757 Credited 11/11/2023   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2240

Total man days : 180