Muster Roll No. : 6297	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.  8

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 RIANGSI(Wife) NL-11-003-013-013/217 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   2 KAMPUN(Self) NL-11-003-013-013/218 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   3 BENGNI(Wife) NL-11-003-013-013/218 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   4 KAIDUN(Self) NL-11-003-013-013/219 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   5 KEWILUNGSI(Self) NL-11-003-013-013/22 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   6 KAICHAM(Wife) NL-11-003-013-013/22 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   7 KAITHUN(Self) NL-11-003-013-013/220 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   8 SAMSI(Self) NL-11-003-013-013/221 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   9 LIANGRI(Wife) NL-11-003-013-013/221 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   10 TINSILEI(Self) NL-11-003-013-013/221-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   11 KEZINBUI(Self) NL-11-003-013-013/222 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   12 WANGKINAI(Wife) NL-11-003-013-013/222 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   13 KASI(Self) NL-11-003-013-013/223 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   14 MENGTANGLAK(Self) NL-11-003-013-013/224 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   15 HURANG(Wife) NL-11-003-013-013/224 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   16 KAICHAM(Self) NL-11-003-013-013/225 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   17 CHEHOSI(Wife) NL-11-003-013-013/225 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   18 KURUN(Self) NL-11-003-013-013/225-B ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   19 KAIRIDIN(Self) NL-11-003-013-013/226 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