Muster Roll No. : 4370	Date From : 20/04/2023    Date To : 30/04/2023	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.  11

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 CHAMTHIN(Self) NL-11-003-013-013/250 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   2 ANABLE(Self) NL-11-003-013-013/250-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   3 SIZAN(Self) NL-11-003-013-013/251 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   4 ABAI(Self) NL-11-003-013-013/251-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   5 KAILAMTU(Self) NL-11-003-013-013/252 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   6 AKATBO(Self) NL-11-003-013-013/252-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   7 SAIDI(Self) NL-11-003-013-013/253 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   8 RAIPI(Self) NL-11-003-013-013/254 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   9 KUNGBUI(Self) NL-11-003-013-013/255 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   10 ABING(Self) NL-11-003-013-013/256 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   11 AGAMBO(Self) NL-11-003-013-013/246-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   12 KAISAN(Self) NL-11-003-013-013/247 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   13 WANGKHAILE(Self) NL-11-003-013-013/247-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   14 KHAIMAK(Self) NL-11-003-013-013/248 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   15 SIMAN(Self) NL-11-003-013-013/249 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   16 TAZAN(Self) NL-11-003-013-013/245 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   17 APON(Self) NL-11-003-013-013/245-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   18 KAIMUN(Self) NL-11-003-013-013/25 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 2311003WL000040 Credited 20/05/2023   19 MESINLUNG(Self) NL-11-003-013-013/246 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 2311003WL000040 Credited 20/05/2023   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