Muster Roll No. : 3	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5233/AS    Sanction Date : 08/11/2022
Work Code : 2310001014/RC/31649	Work Name : Repairing Lomching link road.

Measurement Book Detail

MB NO.  1        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 NUKEN(Self) NL-10-001-014-014/153 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   2 KONBA(Self) NL-10-001-014-014/155 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   3 AMONGBA(Self) NL-10-001-014-014/156 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   4 TEMSHI(Self) NL-10-001-014-014/157 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   5 NOKDANG(Self) NL-10-001-014-014/159 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   6 ALEMTOBA(Self) NL-10-001-014-014/16 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   7 ESAK(Self) NL-10-001-014-014/161 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   8 NUNGTI(Self) NL-10-001-014-014/163 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   9 MATONG(Self) NL-10-001-014-014/165 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   10 MALU(Self) NL-10-001-014-014/166 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   11 POCHENLA(Self) NL-10-001-014-014/167 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   12 ASENBA(Self) NL-10-001-014-014/168 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   13 MANCHING(Self) NL-10-001-014-014/170 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   14 TEMSHI(Self) NL-10-001-014-014/171 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   15 MONYU(Self) NL-10-001-014-014/173 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   16 YEMLI(Self) NL-10-001-014-014/175 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   17 MELONG(Self) NL-10-001-014-014/176 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   18 LANGILA(Self) NL-10-001-014-014/181 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   19 IMTIAKUM(Self) NL-10-001-014-014/183 ST ALAYUNG P P A P P P P P P A P 9 224 2016 0 0 2016       2310001WL00001 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171