Muster Roll No. : 5555	Date From : 21/05/2023    Date To : 31/05/2023	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.  19

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 SISI(Brother) NL-11-003-013-013/100 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   2 KINSOUNGSILIU(Sister) NL-11-003-013-013/100-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   3 HAIRANG(Wife) NL-11-003-013-013/101 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   4 THINLAK(Wife) NL-11-003-013-013/103 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   5 ALINLE(Self) NL-11-003-013-013/104-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   6 WIDA(Self) NL-11-003-013-013/106 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   7 KHANKUA(Self) NL-11-003-013-013/107-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   8 KAISUANG(Self) NL-11-003-013-013/108 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   9 KENGPING(Wife) NL-11-003-013-013/109 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   10 LATUANG(Wife) NL-11-003-013-013/11 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   11 KILENGWI(Self) NL-11-003-013-013/1-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   12 NBEMAK(Brother) NL-11-003-013-013/110 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   13 MERAIMAK(Wife) NL-11-003-013-013/111 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   14 NBAILUNG(Wife) NL-11-003-013-013/115 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   15 KEWICHENGSI(Sister) NL-11-003-013-013/10-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000165 Credited 09/06/2023   16 TINGWANGCHUN(Self) NL-11-003-013-013/107 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000165 Credited 09/06/2023   17 MEHINLAK(Sister) NL-11-003-013-013/11-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000165 Credited 09/06/2023   18 KUNGSILU(Self) NL-11-003-013-013/113 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000165 Credited 09/06/2023   19 KIDIN(Self) NL-11-003-013-013/1 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000165 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209