Muster Roll No. : 5337	Date From : 18/06/2022    Date To : 28/06/2022	Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505	Work Name : Renovation of Agri-link road (2311003013/RC/31505)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUINI(Self) NL-11-003-013-013/196 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   2 NGAUKAMBO(Self) NL-11-003-013-013/197 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   3 ARATLE(Self) NL-11-003-013-013/197-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   4 ZIKAMEI(Self) NL-11-003-013-013/198 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   5 RIWANGBO(Self) NL-11-003-013-013/199 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   6 KHAISAN(Self) NL-11-003-013-013/20-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   7 JONKAM(Self) NL-11-003-013-013/200 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   8 GAIWANG(Self) NL-11-003-013-013/201 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   9 KAMPING(Self) NL-11-003-013-013/201-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   10 MENGAIBO(Self) NL-11-003-013-013/202 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   11 KAMRAK(Self) NL-11-003-013-013/204 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   12 DIHO(Self) NL-11-003-013-013/205 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   13 WIZIBO(Self) NL-11-003-013-013/206 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   14 KEWIDIN(Self) NL-11-003-013-013/208 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   15 KAIPHU(Self) NL-11-003-013-013/209 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   16 KUNGTHUI(Self) NL-11-003-013-013/2-B ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944       2311003WL000229 Credited 16/07/2022   17 RAMRIDIN(Self) NL-11-003-013-013/2 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   18 BITANG(Self) NL-11-003-013-013/20 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   19 MERAIWANG(Self) NL-11-003-013-013/203 ST TEPUN P A P P P P P P A P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000229 Credited 16/07/2022   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171