Muster Roll No. : 34747	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2409/AS    Sanction Date : 19/06/2023
Work Code : 2301004016/RC/32277	Work Name : renov of agri link road

Measurement Book Detail

MB NO.  06        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 12 13 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 Kingtsa(Wife) NL-01-004-016-016/117 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   2 Tenushwe Tep(Sister) NL-01-004-016-016/118 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   3 Chulithong Woch(Self) NL-01-004-016-016/119 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   4 Kesheli(Wife) NL-01-004-016-016/12 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   5 Sinya(Sister) NL-01-004-016-016/120 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   6 Tenukhon Tep(Self) NL-01-004-016-016/121 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   7 Gwanyu Yasu(Self) NL-01-004-016-016/122 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   8 Shwensinle(Wife) NL-01-004-016-016/123 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   9 Ronsenle(Wife) NL-01-004-016-016/124 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   10 Abeni(Wife) NL-01-004-016-016/125 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   11 Yembe(Wife) NL-01-004-016-016/127 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   12 Zenilo Kemp(Self) NL-01-004-016-016/128 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   13 Husin Tep(Self) NL-01-004-016-016/129 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   14 Hollen(Wife) NL-01-004-016-016/13 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   15 Sinile(Wife) NL-01-004-016-016/130 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   16 Jwenhile(Wife) NL-01-004-016-016/131 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   17 Chuba Kent(Self) NL-01-004-016-016/132 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   18 Asenle(Wife) NL-01-004-016-016/133 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   19 Hisinle(Wife) NL-01-004-016-016/135 ST RENGMAPANI P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000434 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228