Muster Roll No. : 7659	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2310001/2023-2024/1905/AS    Sanction Date : 01/12/2023
Work Code : 2310002011/FP/20665	Work Name : Drainage within the village. (2310002011/FP/20665)

Measurement Book Detail

MB NO.  132        Page NO.  2

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 NUSHAM(Wife) NL-10-002-011-011/807 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   2 SHANSHU(Self) NL-10-002-011-011/808 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   3 YINGHONG(Self) NL-10-002-011-011/809 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   4 BOMLONG(Self) NL-10-002-011-011/81 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   5 HAUSHEN(Self) NL-10-002-011-011/810 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   6 DENSHA(Self) NL-10-002-011-011/811 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   7 DENAI(Self) NL-10-002-011-011/812 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   8 HENYU(Self) NL-10-002-011-011/813 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   9 BENAU(Self) NL-10-002-011-011/815 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   10 NYUSHAUH(Wife) NL-10-002-011-011/817 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   11 MAN-I(Wife) NL-10-002-011-011/818 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   12 LENMEI(Wife) NL-10-002-011-011/819 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   13 NIAMCHUM(Wife) NL-10-002-011-011/82 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   14 LEMMEI(Wife) NL-10-002-011-011/821 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   15 NYUBEN(Wife) NL-10-002-011-011/823 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   16 SEMALA(Wife) NL-10-002-011-011/824 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   17 ALEN(Wife) NL-10-002-011-011/825 ST YONGNYAH P P P P P P A P P P P 10 224 2240 0 0 2240       2310002WL000177 Credited 12/03/2024   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 2240

Total man days : 170