Muster Roll No. : 5216	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 CHIKUANG(Self) NL-11-001-017-017/132 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   2 REGUMLE(Wife) NL-11-001-017-017/132 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   3 ADINBE(Self) NL-11-001-017-017/133 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   4 ADAILE(Wife) NL-11-001-017-017/133 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   5 ZUTEULE(Daughter) NL-11-001-017-017/134 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   6 PAUSUI(Self) NL-11-001-017-017/136 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   7 AZAILE(Wife) NL-11-001-017-017/136 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   8 HIAZIMBE(Self) NL-11-001-017-017/10 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   9 ASIANG(Son) NL-11-001-017-017/10 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   10 IKHIMLE(Self) NL-11-001-017-017/108 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   11 ATUOLE(Wife) NL-11-001-017-017/12 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   12 HANGI(Brother) NL-11-001-017-017/122 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   13 PUNGKE(Self) NL-11-001-017-017/130 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   14 PAUSUITEU(Self) NL-11-001-017-017/1 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   15 TAKHEUDING(Self) NL-11-001-017-017/138 ST NEW NKIO P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000514 Credited 16/03/2024   16 LALUNGLE(Wife) NL-11-001-017-017/131 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   17 IPUILE(Wife) NL-11-001-017-017/1 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   18 ATINGLE(Mother) NL-11-001-017-017/137 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   19 HEIZELU(Self) NL-11-001-017-017/131 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