Muster Roll No. : 7659	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4437/AS    Sanction Date : 11/12/2023
Work Code : 2311003013/AV/16540	Work Name : EXTENSION OF VILLAGE ROAD (2311003013/AV/16540)

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 CHERINPUI(Self) NL-11-003-013-013/173 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   2 ZANSINI(Sister) NL-11-003-013-013/173 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   3 KENGNI(Self) NL-11-003-013-013/174 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   4 KITUANG(Wife) NL-11-003-013-013/174 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   5 KIRIANGSI(Sister) NL-11-003-013-013/175 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   6 MERAI(Self) NL-11-003-013-013/175-B ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   7 CHAMDIN(Self) NL-11-003-013-013/176 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   8 KIRATAN(Self) NL-11-003-013-013/177 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   9 CHAMZAI(Wife) NL-11-003-013-013/177 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   10 HUSON(Self) NL-11-003-013-013/178 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   11 HUKHUN(Self) NL-11-003-013-013/18 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   12 AMAPUI(Wife) NL-11-003-013-013/18 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   13 LUNGNILIU(Self) NL-11-003-013-013/180 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   14 AZINBO(Self) NL-11-003-013-013/181 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   15 TINGMILIU(Self) NL-11-003-013-013/182 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   16 SANIL(Wife) NL-11-003-013-013/183 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   17 ASUANG(Self) NL-11-003-013-013/183-B ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   18 YHONPI(Self) NL-11-003-013-013/184 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 Credited 12/03/2024   19 PATY(Wife) NL-11-003-013-013/184 ST TEPUN P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000454 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