Muster Roll No. : 7725	Date From : 21/12/2023    Date To : 21/12/2023	Sanction No. : 2311003/2023-2024/4439/AS    Sanction Date : 11/12/2023
Work Code : 2311003009/AV/16539	Work Name : EXTENSION OF VILLAGE ROAD

Measurement Book Detail

MB NO.  1        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 PELING(Self) NL-11-003-009-009/350 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   2 ZABETH(Wife) NL-11-003-009-009/351 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   3 NKIULANG(Self) NL-11-003-009-009/352 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   4 NAWANG(Self) NL-11-003-009-009/353 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   5 KEWICHAM(Self) NL-11-003-009-009/355-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   6 ABANSAN(Wife) NL-11-003-009-009/358 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   7 TINGCHUNEI(Self) NL-11-003-009-009/359 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   8 KAMEIDI(Brother) NL-11-003-009-009/359 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   9 ASNTABO(Self) NL-11-003-009-009/360 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   10 WITALAK(Self) NL-11-003-009-009/361 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   11 METHIU(Brother) NL-11-003-009-009/362 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   12 KIMBUN(Self) NL-11-003-009-009/363 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   13 ZAIKHUNE(Wife) NL-11-003-009-009/365 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   14 GAPKAM(Self) NL-11-003-009-009/365-B ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   15 WITANGSIAK(Brother) NL-11-003-009-009/366 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   16 KAITHOI(Self) NL-11-003-009-009/367 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   17 LUNGSIAK(Brother) NL-11-003-009-009/367 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   18 PEKINGIUDI(Self) NL-11-003-009-009/35 ST TENNING VILLAGE P 1 224 224 0 0 224       2311003WL000464 Credited 12/03/2024   19 ADUN(Wife) NL-11-003-009-009/35-B ST TENNING VILLAGE P 1 224 224 0 0 224 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000464 Credited 12/03/2024   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19