Muster Roll No. : 4295	Date From : 01/06/2023    Date To : 11/06/2023	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.  15

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 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 LAMZUALE(Self) NL-11-001-017-017/243 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   2 AKALE DAIME(Self) NL-11-001-017-017/247 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   3 NTIABUILE(Self) NL-11-001-017-017/248 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   4 HERAKALUNGBE NL-11-001-017-017/249 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   5 AMONG(Son) NL-11-001-017-017/25 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   6 HAIZEIYILEI NEWME(Self) NL-11-001-017-017/251 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   7 HERALAMHUNGLE(Self) NL-11-001-017-017/253 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   8 PEHIADUING(Self) NL-11-001-017-017/254 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   9 HAILEIZILE(Self) NL-11-001-017-017/255 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   10 DIWANGNEING(Self) NL-11-001-017-017/256 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   11 RAMDEIDILE(Self) NL-11-001-017-017/257 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   12 NAMZAITUI(Self) NL-11-001-017-017/26 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   13 DEIKUOLE(Wife) NL-11-001-017-017/27 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   14 AZIEBE(Son) NL-11-001-017-017/28 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   15 IBUALE(Wife) NL-11-001-017-017/29 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   16 NGOUNEI(Brother) NL-11-001-017-017/30 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   17 IGUABE(Brother) NL-11-001-017-017/31 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   18 WANGEHANG(Brother) NL-11-001-017-017/32 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   19 KIAMSEI(Brother) NL-11-001-017-017/33 ST NEW NKIO P P P P P P P P P P A 10 224 2240 0 0 2240       2311001WL000300 Credited 27/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190