Muster Roll No. : 7500	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/446/AS    Sanction Date : 27/04/2023
Work Code : 2311001019/RC/32985	Work Name : Maintenance of Village circular road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 LUJIKLIU(Self) NL-11-001-019-019/768 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   2 AKIUNA GONMEI(Self) NL-11-001-019-019/770 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   3 S.P KEWILUNGDIBOU(Self) NL-11-001-019-019/771 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   4 LUNGKIMLIU(Mother) NL-11-001-019-019/772 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   5 N. PARABO(Father) NL-11-001-019-019/773 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   6 KIUGIAKLIU GONMEI(Self) NL-11-001-019-019/774 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   7 LUNGTHAUGAI(Self) NL-11-001-019-019/775 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   8 KADONGAI(Self) NL-11-001-019-019/776 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   9 MATHUIWILIU(Wife) NL-11-001-019-019/748 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000493 Credited 16/03/2024   10 JOSHUA(Self) NL-11-001-019-019/792 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   11 N.PARABO(Self) NL-11-001-019-019/760 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   12 KINGQUE PAMEI(Son) NL-11-001-019-019/740 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   13 ATHONI(Daughter) NL-11-001-019-019/762 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   14 ALUNGMEI(Self) NL-11-001-019-019/787 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   15 KAHUMBUIBO(Son) NL-11-001-019-019/754 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   16 POUJUAKLUNG(Self) NL-11-001-019-019/791 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   17 MAIKUMNIBO(Self) NL-11-001-019-019/781 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   18 JATINANG(Self) NL-11-001-019-019/795 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   19 KERINGSAMCHI(Self) NL-11-001-019-019/802 ST NEW JALUKIE P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000493 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285