Muster Roll No. : 5784	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505	Work Name : Renovation of Agri-link road (2311003013/RC/31505)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 MEBAILE(Self) NL-11-003-013-013/209-B ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   2 WICHAP(Wife) NL-11-003-013-013/21 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   3 ROSE(Mother) NL-11-003-013-013/21-B ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   4 AWANGPUI(Wife) NL-11-003-013-013/210 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   5 KINPI(Self) NL-11-003-013-013/211 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   6 ARATWANG(Wife) NL-11-003-013-013/212 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   7 CHENGWI(Self) NL-11-003-013-013/213 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   8 KEZINBUI(Wife) NL-11-003-013-013/214 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   9 CHENGAI(Self) NL-11-003-013-013/215-B ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   10 PAMBAM(Wife) NL-11-003-013-013/216 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   11 RIANGSI(Wife) NL-11-003-013-013/217 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   12 BENGNI(Wife) NL-11-003-013-013/218 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   13 KAIDUN(Self) NL-11-003-013-013/219 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   14 KAICHAM(Wife) NL-11-003-013-013/22 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   15 KAITHUN(Self) NL-11-003-013-013/220 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   16 LIANGRI(Wife) NL-11-003-013-013/221 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   17 TINSILEI(Self) NL-11-003-013-013/221-B ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   18 WANGKINAI(Wife) NL-11-003-013-013/222 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   19 KASI(Self) NL-11-003-013-013/223 ST TEPUN P P P P P A P P P P P 10 216 2160 0 0 2160       2311003WL000320 Credited 17/08/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190