Muster Roll No. : 50653	Date From : 11/11/2023    Date To : 26/11/2023	Sanction No. : 2301004/2023-2024/4431/AS    Sanction Date : 13/12/2023
Work Code : 2301004032/RC/33259	Work Name : Renovation of village road

Measurement Book Detail

MB NO.  10        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 6 7 8 9 10 11 12 13 14 15 16 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 Shosinle Kent(Wife) NL-01-004-032-032/65 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   2 Sunni Chadi(Wife) NL-01-004-032-032/66 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   3 Anishe Kent(Wife) NL-01-004-032-032/67 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   4 Thulile Kent(Wife) NL-01-004-032-032/69 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   5 Saplen Khing(Son) NL-01-004-032-032/7 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   6 Pechelo Chadi(Brother) NL-01-004-032-032/71 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   7 Ritole Khing(Wife) NL-01-004-032-032/72 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   8 Yhunshalo Khing(Self) NL-01-004-032-032/73 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   9 Tenushune(Wife) NL-01-004-032-032/74 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   10 Yani(Wife) NL-01-004-032-032/75 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   11 Shweni(Wife) NL-01-004-032-032/77 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   12 Nnolü(Wife) NL-01-004-032-032/78 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   13 Sinyhunle(Wife) NL-01-004-032-032/79 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   14 Achülo Kent(Self) NL-01-004-032-032/80 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   15 Zenlonyü Seb(Self) NL-01-004-032-032/81 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   16 Hyusilo semp(Self) NL-01-004-032-032/83 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   17 Shwenilo Kent(Self) NL-01-004-032-032/84 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   18 Pechyesin Khing(Self) NL-01-004-032-032/85 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   19 Gwaseng Semp(Self) NL-01-004-032-032/86 ST THONGSUNYU P A P P P P P P A P P P P P P P 14 224 3136 0 0 3136       2301004WL000908 Credited 12/03/2024   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266