Muster Roll No. : 7085	Date From : 01/06/2023    Date To : 11/06/2023	Sanction No. : 2311001/2023-2024/2032/AS    Sanction Date : 01/06/2023
Work Code : 2311002015/RC/33070	Work Name : Repairing of Village road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Chilamgongbe(Brother) NL-11-002-015-015/191 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   2 KEMZOKPE(Self) NL-11-002-015-015/192 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   3 HEUCILE(Wife) NL-11-002-015-015/192 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   4 Chunthuiliu(Sister) NL-11-002-015-015/192 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   5 HEIKUTUING(Self) NL-11-002-015-015/193 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   6 HEICULE(Wife) NL-11-002-015-015/193 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   7 Kangyilungle(Sister) NL-11-002-015-015/193 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   8 ZIENCUILIU(Self) NL-11-002-015-015/194 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   9 KUHEIGUMBE(Brother) NL-11-002-015-015/194 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   10 ALUI(Self) NL-11-002-015-015/195 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   11 HEROYIBE(Self) NL-11-002-015-015/197 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   12 ISANG(Wife) NL-11-002-015-015/197 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   13 Gaituangsin(Brother) NL-11-002-015-015/197 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   14 NTALUNG(Self) NL-11-002-015-015/198 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   15 THAIGAMMAILIU(Self) NL-11-002-015-015/199 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   16 ITEICU(Self) NL-11-002-015-015/196 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   17 HEISONG(Wife) NL-11-002-015-015/196 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000227 Credited 17/06/2023   18 HEISAPLE(Sister) NL-11-002-015-015/196 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000227 Credited 17/06/2023   19 ADAILE(Sister) NL-11-002-015-015/195 ST MHAI OLD P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000227 Credited 17/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209