Muster Roll No. : 7636	Date From : 12/12/2023    Date To : 20/12/2023	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.  2        Page NO.  13

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 MENIBUIBO(Self) NL-11-003-009-009/388 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   2 LUNGCHEGA(Self) NL-11-003-009-009/389 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   3 HUZUNE(Self) NL-11-003-009-009/389-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   4 PERIN(Self) NL-11-003-009-009/390 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   5 HUZEIBO(Self) NL-11-003-009-009/392 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   6 BAMDAUBO N CHEWANG(Son) NL-11-003-009-009/392 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   7 LUNGTANG(Self) NL-11-003-009-009/392-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   8 ARIN(Wife) NL-11-003-009-009/392-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   9 ZINTHOULE(Self) NL-11-003-009-009/394 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   10 ALENO(Self) NL-11-003-009-009/395-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   11 KINMERIPHUI(Self) NL-11-003-009-009/396 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   12 WITAZABO(Self) NL-11-003-009-009/397 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   13 KHREBI(Self) NL-11-003-009-009/397-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   14 LUNGMENG(Self) NL-11-003-009-009/398 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   15 TELIABEI(Self) NL-11-003-009-009/399-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   16 TAKANGYI(Wife) NL-11-003-009-009/40 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   17 APOMLE(Self) NL-11-003-009-009/40-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   18 METADLUBO(Self) NL-11-003-009-009/400 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   19 TENINGREIHA(Self) NL-11-003-009-009/4-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000453 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152