Muster Roll No. : 6291	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.  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 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 ARING(Self) NL-11-003-013-013/133-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   2 APOI(Self) NL-11-003-013-013/135 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   3 KAISUANGCHAP(Self) NL-11-003-013-013/137 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   4 METINLUNG(Wife) NL-11-003-013-013/137 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   5 KUNGTHIN(Wife) NL-11-003-013-013/139 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   6 ANAM(Self) NL-11-003-013-013/14 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   7 PERIANGNI(Wife) NL-11-003-013-013/14 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   8 KITHAM(Self) NL-11-003-013-013/14-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   9 NAMDUN ZELIANG(Brother) NL-11-003-013-013/14-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   10 TINGCHUN(Brother) NL-11-003-013-013/14-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   11 NAMBUN(Self) NL-11-003-013-013/140 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   12 GAPHULAK(Self) NL-11-003-013-013/141 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   13 LIMPI(Self) NL-11-003-013-013/141-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   14 HUTPI(Self) NL-11-003-013-013/142 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   15 KIAMKHAI(Wife) NL-11-003-013-013/142 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   16 WINI(Wife) NL-11-003-013-013/143 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   17 ARAMA(Self) NL-11-003-013-013/150-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   18 NGINPING(Self) NL-11-003-013-013/153 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   19 TUTU(Self) NL-11-003-013-013/143 ST TEPUN P P 2 224 448 0 0 448 STATE BANK OF INDIA TENNING SBIN0015430 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