Muster Roll No. : 42002	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 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 Tenukhon Tep(Self) NL-01-004-016-016/121 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   2 Gwanyu Yasu(Self) NL-01-004-016-016/122 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   3 Shwensinle(Wife) NL-01-004-016-016/123 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   4 Ronsenle(Wife) NL-01-004-016-016/124 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   5 Abeni(Wife) NL-01-004-016-016/125 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   6 Senlo(Brother) NL-01-004-016-016/126 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   7 Logubu(Brother) NL-01-004-016-016/127 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   8 Tenenlo(Son) NL-01-004-016-016/128 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   9 Rusile(Daughter) NL-01-004-016-016/129 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   10 Hollen(Wife) NL-01-004-016-016/13 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   11 Sinile(Wife) NL-01-004-016-016/130 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   12 Jwenhile(Wife) NL-01-004-016-016/131 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   13 Chuba Kent(Self) NL-01-004-016-016/132 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   14 Asenle(Wife) NL-01-004-016-016/133 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   15 Hisinle(Wife) NL-01-004-016-016/135 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   16 Saniya tep(Sister) NL-01-004-016-016/136 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   17 Rusile(Wife) NL-01-004-016-016/137 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   18 Gwabinlo(Self) NL-01-004-016-016/138 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   19 James Woch(Self) NL-01-004-016-016/14 ST RENGMAPANI P P P P P 5 224 1120 0 0 1120       2301004WL000470 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95