Muster Roll No. : 1714	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.  10

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 VILESENO(Daughter) NL-11-002-018-018/309 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 BAMLU(Self) NL-11-002-018-018/310 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 PAULHEIGUM(Self) NL-11-002-018-018/311 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 SORITA(Wife) NL-11-002-018-018/311 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 BALIENO(Self) NL-11-002-018-018/312 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 RAI(Self) NL-11-002-018-018/313 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 DEMIE(Self) NL-11-002-018-018/315 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 MAYA(Wife) NL-11-002-018-018/315 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 VIKETOL(Self) NL-11-002-018-018/318 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 BORSU(Son) NL-11-002-018-018/318 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 PAITOI(Self) NL-11-002-018-018/319 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 KISANGULIE(Self) NL-11-002-018-018/321 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 LUSIDAU(Self) NL-11-002-018-018/324 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 DIYA(Self) NL-11-002-018-018/325 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 MAYA(Sister) NL-11-002-018-018/325 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 MORMEYA(Self) NL-11-002-018-018/327 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 TULSI(Sister) NL-11-002-018-018/327 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 KISNO(Self) NL-11-002-018-018/328 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 SUNITA(Wife) NL-11-002-018-018/328 ST PUNGLWA P P P P P P P P P P P 11 224 2464 0 0 2464       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