Muster Roll No. : 6273	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 2311003/2023-2024/473/AS    Sanction Date : 28/04/2023
Work Code : 2311003009/RC/32980	Work Name : Repairing of Agri-link road

Measurement Book Detail

MB NO.  1        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 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 PECHANGLUNG(Self) NL-11-003-009-009/375 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   2 RAMBABO(Self) NL-11-003-009-009/376 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   3 TINGBAM(Wife) NL-11-003-009-009/376 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   4 M. SINHA(Self) NL-11-003-009-009/379 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   5 HUZANWI(Self) NL-11-003-009-009/380 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   6 NGAUKIAM(Self) NL-11-003-009-009/381 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   7 KHIUPELE(Wife) NL-11-003-009-009/381 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   8 KHANDI(Self) NL-11-003-009-009/382 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   9 WIKHAIKAM(Self) NL-11-003-009-009/382-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   10 BONLULE(Sister) NL-11-003-009-009/383 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   11 MENGUIWILE(Self) NL-11-003-009-009/383-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   12 KUNGWI(Daughter) NL-11-003-009-009/386 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   13 TALUNBO(Self) NL-11-003-009-009/387 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   14 WININGKAM(Wife) NL-11-003-009-009/387 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   15 MOSA K R(Brother) NL-11-003-009-009/387 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   16 MENIBUIBO(Self) NL-11-003-009-009/388 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   17 LUNGCHEGA(Self) NL-11-003-009-009/389 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   18 HUZUNE(Self) NL-11-003-009-009/389-B ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568       2311003WL000281 Credited 20/06/2023   19 ANAILE(Sister) NL-11-003-009-009/385 ST TENNING VILLAGE P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000281 Credited 20/06/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133