Muster Roll No. : 6292	Date From : 01/06/2023    Date To : 02/06/2023	Sanction No. : 2311003/2023-2024/518/AS    Sanction Date : 29/04/2023
Work Code : 2311003013/AV/16320	Work Name : Construction of Play ground (2311003013/AV/16320)

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 AKENG(Wife) NL-11-003-013-013/153 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   2 NRENG(Self) NL-11-003-013-013/153-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   3 NGAMLAK(Self) NL-11-003-013-013/158 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   4 MERAILUNG(Wife) NL-11-003-013-013/158 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   5 LUNGLUNI(Self) NL-11-003-013-013/159 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   6 LUNGSI(Self) NL-11-003-013-013/160 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   7 PELIAKLE(Self) NL-11-003-013-013/162-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   8 KUNGSILE(Self) NL-11-003-013-013/165-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   9 LUNGWANGRA(Self) NL-11-003-013-013/166 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   10 SARA(Wife) NL-11-003-013-013/166 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   11 ARANBO(Self) NL-11-003-013-013/168-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   12 AME(Self) NL-11-003-013-013/17 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   13 HAKULAK(Wife) NL-11-003-013-013/17 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   14 BAOKUI(Self) NL-11-003-013-013/170 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   15 LAILUNG(Self) NL-11-003-013-013/170-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   16 CHEBAM(Self) NL-11-003-013-013/171-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   17 CHERINPUI(Self) NL-11-003-013-013/173 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   18 ZANSINI(Sister) NL-11-003-013-013/173 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   19 KENGNI(Self) NL-11-003-013-013/174 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38