Muster Roll No. : 3450	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311004/2023-2024/574/AS    Sanction Date : 29/04/2023
Work Code : 2311001007/AV/16335	Work Name : extension of village connecting road

Measurement Book Detail

MB NO.  1        Page NO.  15

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 12 13 14 15 16 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 SONGTALAK(Self) NL-11-001-007-007/295 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   2 RAMNGEUDILE(Self) NL-11-001-007-007/297 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   3 TINGTIELE(Self) NL-11-001-007-007/299 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   4 HEUCHUNG(Self) NL-11-001-007-007/30 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   5 DAIKAMLE(Wife) NL-11-001-007-007/30 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   6 ACHILE(Self) NL-11-001-007-007/300 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   7 PAUZENA(Self) NL-11-001-007-007/302 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   8 ADILE(Self) NL-11-001-007-007/304 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   9 HAIGUWANG(Self) NL-11-001-007-007/308 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   10 PAUSAMHUNGLE(Self) NL-11-001-007-007/310 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   11 LAMPEULE(Self) NL-11-001-007-007/312 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   12 RAMHUING(Self) NL-11-001-007-007/313 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   13 NTINGNAMBE ZELIANG(Self) NL-11-001-007-007/314 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   14 TAKPALE(Self) NL-11-001-007-007/32 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   15 ATONG(Son) NL-11-001-007-007/32 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   16 DISUILUNGBE(Self) NL-11-001-007-007/322 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   17 LUNGSANGLIANG(Self) NL-11-001-007-007/306 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2311001WL000187 Credited 09/06/2023   18 ACHUBE D(Self) NL-11-001-007-007/305 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000187 Credited 09/06/2023   19 DEKHAIBE(Self) NL-11-001-007-007/307 ST NEW BEISUMPUI P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000187 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304