Muster Roll No. : 1706	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/4375/AS    Sanction Date : 05/12/2023
Work Code : 2311002018/AV/16544	Work Name : Construction of foot step Phase 2

Measurement Book Detail

MB NO.  4        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 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 ROKOLUBI(Self) NL-11-002-018-018/150 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   2 MEGOSI(Self) NL-11-002-018-018/151 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   3 ROVI(Brother) NL-11-002-018-018/151 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   4 ABUALEM(Self) NL-11-002-018-018/152 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   5 EKIEPONG(Self) NL-11-002-018-018/155 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   6 VESUTA(Self) NL-11-002-018-018/161 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   7 APUNO(Wife) NL-11-002-018-018/161 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   8 VISEHO(Self) NL-11-002-018-018/164 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   9 DIKERAI(Wife) NL-11-002-018-018/166 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   10 BEINO(Wife) NL-11-002-018-018/167 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   11 ELOHEING(Self) NL-11-002-018-018/168 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   12 HEIKWANGBE(Self) NL-11-002-018-018/169 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   13 LOLI(Self) NL-11-002-018-018/170 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   14 ALE(Self) NL-11-002-018-018/172 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   15 NAMPEUNG(Self) NL-11-002-018-018/177 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   16 ADIZO(Self) NL-11-002-018-018/178 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   17 NIMGUM(Wife) NL-11-002-018-018/178 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   18 DORE(Self) NL-11-002-018-018/179 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000423 Credited 12/03/2024   19 KESEIYI(Self) NL-11-002-018-018/174 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000423 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209