Muster Roll No. : 140	Date From : 27/08/2024    Date To : 11/09/2024	Sanction No. : 2004003/2024-2025/7577/AS    Sanction Date : 12/08/2024
Work Code : 2004003011/FP/46645	Work Name : Constriction of roadside drainage (2004003011/FP/46645)

Measurement Book Detail

MB NO.  38        Page NO.  6

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 14 15 16 Total Attendance Wage Per Day 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 Rd. Tomesh MN-04-003-011-011/19 ST A P A A A A A A A A A A A A A A 1 272 272 0 0 272 STATE BANK OF INDIA DHANKHETI SBIN0009105 2004003WL000249 Credited 21/09/2024   2 Rd. Shanglum MN-04-003-011-011/14 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   3 Ch.Morning(Son) MN-04-003-011-011/16 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   4 Dy. Nohrin(Son) MN-04-003-011-011/10 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   5 Hl. Shinghring MN-04-003-011-011/12 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   6 RD Overson(Brother) MN-04-003-011-011/15 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   7 Rd. Lungtha MN-04-003-011-011/17 ST A P P P P P P P A P P P P A P P 13 272 3536 0 0 3536 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   8 RD Hunghring(Brother) MN-04-003-011-011/13 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   9 Nuamneiching Zou MN-04-003-011-011/11 ST A P A P P P P P A P P P P P P P 13 272 3536 0 0 3536 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   10 Lv. Losing MN-04-003-011-011/18 ST A P P P P P P P A P P P P P P P 14 272 3808 0 0 3808 STATE BANK OF INDIA CHAKPIKARONG SBIN0005834 2004003WL000249 Credited 21/09/2024   Daily Attendence 0 10 8 9 9 9 9 9 0 9 9 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34000 Average Per labour 3400

Total man days : 125