Muster Roll No. : 6794	Date From : 12/06/2023    Date To : 14/06/2023	Sanction No. : 2311003/2023-2024/2604/AS    Sanction Date : 17/06/2023
Work Code : 2311003013/AV/16410	Work Name : Construction of Play ground Phase II (2311003013/AV/16410)

Measurement Book Detail

MB NO.  1        Page NO.  72

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 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 ASE(Self) NL-11-003-013-013/133 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 SINI(Wife) NL-11-003-013-013/133 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 ARING(Self) NL-11-003-013-013/133-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 PUNLUNG(Wife) NL-11-003-013-013/134 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 APOI(Self) NL-11-003-013-013/135 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 KAISUANGCHAP(Self) NL-11-003-013-013/137 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 METINLUNG(Wife) NL-11-003-013-013/137 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 NAMTHU(Self) NL-11-003-013-013/139 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 KUNGTHIN(Wife) NL-11-003-013-013/139 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 ANAM(Self) NL-11-003-013-013/14 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 PERIANGNI(Wife) NL-11-003-013-013/14 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 KITHAM(Self) NL-11-003-013-013/14-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 NAMDUN ZELIANG(Brother) NL-11-003-013-013/14-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 TINGCHUN(Brother) NL-11-003-013-013/14-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 NAMBUN(Self) NL-11-003-013-013/140 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 GAPHULAK(Self) NL-11-003-013-013/141 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 LIMPI(Self) NL-11-003-013-013/141-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 HUTPI(Self) NL-11-003-013-013/142 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 KIAMKHAI(Wife) NL-11-003-013-013/142 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57