Muster Roll No. : 7638	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 2311003/2023-2024/4439/AS    Sanction Date : 11/12/2023
Work Code : 2311003009/AV/16539	Work Name : EXTENSION OF VILLAGE ROAD

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 ACHIAM(Self) NL-11-003-009-009/417 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   2 PAICHUA(Sister) NL-11-003-009-009/417 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   3 SATHIU(Wife) NL-11-003-009-009/417-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   4 TINGSAN(Wife) NL-11-003-009-009/418 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   5 HAISUACHI(Self) NL-11-003-009-009/418-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   6 MEZISI(Wife) NL-11-003-009-009/42 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   7 KHIUMEILE(Self) NL-11-003-009-009/420 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   8 ZAMZAM(Self) NL-11-003-009-009/420-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   9 LEKHAMLE(Wife) NL-11-003-009-009/421 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   10 DINTHUI(Self) NL-11-003-009-009/422-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   11 KHIUMESI(Wife) NL-11-003-009-009/422-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   12 AMANSU(Self) NL-11-003-009-009/423-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   13 THINPIU(Self) NL-11-003-009-009/425-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   14 KEWIPHIURAI(Self) NL-11-003-009-009/426-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   15 KEWITADAULE NEWMAI(Daughter) NL-11-003-009-009/426-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   16 APANGBO(Self) NL-11-003-009-009/427 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   17 ABILE(Self) NL-11-003-009-009/428 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   18 APINDO(Self) NL-11-003-009-009/428-B ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792       2311003WL000453 Credited 12/03/2024   19 HULUNGBO(Self) NL-11-003-009-009/424 ST TENNING VILLAGE P P P P P A P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000453 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