Muster Roll No. : 5937	Date From : 27/09/2022    Date To : 29/09/2022	Sanction No. : 2311003/2022-2023/1170/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/WC/16108	Work Name : WATER HARVESTING TANK (2311003013/WC/16108)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 WONZENGPING(Wife) NL-11-003-013-013/150 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   2 ARAMA(Self) NL-11-003-013-013/150-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   3 AKU(Wife) NL-11-003-013-013/152 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   4 AKENG(Wife) NL-11-003-013-013/153 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   5 NRENG(Self) NL-11-003-013-013/153-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   6 MELAPHULAK(Wife) NL-11-003-013-013/154 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   7 AZAPUI(Wife) NL-11-003-013-013/155 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   8 PAOTINGWI(Wife) NL-11-003-013-013/156 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   9 AMEN(Wife) NL-11-003-013-013/157 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   10 MERAILUNG(Wife) NL-11-003-013-013/158 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   11 LUNGLUNI(Self) NL-11-003-013-013/159 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   12 WIWANG(Self) NL-11-003-013-013/16 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   13 LUNGSI(Self) NL-11-003-013-013/160 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   14 NAMRUANGWI(Self) NL-11-003-013-013/161 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   15 BIANGSOI(Wife) NL-11-003-013-013/162 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   16 PELIAKLE(Self) NL-11-003-013-013/162-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   17 SANGBUN(Wife) NL-11-003-013-013/163 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   18 RANGDAO(Wife) NL-11-003-013-013/165 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   19 KUNGSILE(Self) NL-11-003-013-013/165-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57