Muster Roll No. : 3970	Date From : 31/05/2023    Date To : 31/05/2023	Sanction No. : 2311004/2023-2024/571/AS    Sanction Date : 29/04/2023
Work Code : 2311001017/AV/16337	Work Name : extension of village road to assam bountry

Measurement Book Detail

MB NO.  1        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DANIEL(Self) NL-11-001-017-017/51 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   2 RANTUANG(Self) NL-11-001-017-017/52 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   3 TEUWANG(Self) NL-11-001-017-017/53 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   4 TAKSAM(Self) NL-11-001-017-017/54 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   5 PEISUA(Self) NL-11-001-017-017/56 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   6 RAWANG(Self) NL-11-001-017-017/57 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   7 WIDIN(Self) NL-11-001-017-017/59 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   8 IRANGBE(Self) NL-11-001-017-017/63 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   9 IRECHANG(Self) NL-11-001-017-017/64 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   10 RAMZUILE(Self) NL-11-001-017-017/65 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   11 TEULIABUI(Self) NL-11-001-017-017/66 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   12 ABAM(Self) NL-11-001-017-017/67 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   13 ANUMBE(Self) NL-11-001-017-017/68 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   14 HEURUITE(Self) NL-11-001-017-017/69 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   15 AZUALE(Wife) NL-11-001-017-017/71 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   16 LEUSANGLE(Daughter) NL-11-001-017-017/72 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   17 RAMDIT(Self) NL-11-001-017-017/60 ST NEW NKIO P 1 224 224 0 0 224       2311001WL000190 Credited 09/06/2023   18 SAMLUBE(Son) NL-11-001-017-017/61 ST NEW NKIO P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000190 Credited 09/06/2023   19 ADIBE(Self) NL-11-001-017-017/6 ST NEW NKIO P 1 224 224 0 0 224 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000190 Credited 09/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19