Muster Roll No. : 6808	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.  86

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 INALE(Wife) NL-11-003-013-013/286 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 PAULHIRANG(Self) NL-11-003-013-013/287 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 RAMGUMLE(Wife) NL-11-003-013-013/287 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 ARONGBO(Self) NL-11-003-013-013/288 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 DAUWILIU(Wife) NL-11-003-013-013/288 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 KEYIREULUNG(Self) NL-11-003-013-013/289 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 INGAULUNG(Wife) NL-11-003-013-013/289 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 WITHINLUNGBO(Self) NL-11-003-013-013/290 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 IREUBAPLE(Wife) NL-11-003-013-013/290 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 JOROMBE(Self) NL-11-003-013-013/291 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 HELUNGLE(Wife) NL-11-003-013-013/291 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 LUNGBAMBE(Self) NL-11-003-013-013/292 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 PAUJETEULE(Wife) NL-11-003-013-013/292 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 HAISEBE(Self) NL-11-003-013-013/293 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 MIEUIRING(Wife) NL-11-003-013-013/293 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 PAUSUIBE(Self) NL-11-003-013-013/294 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 IHAMLHILE(Wife) NL-11-003-013-013/294 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 YILANG(Self) NL-11-003-013-013/295 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 HUNGTU(Self) NL-11-003-013-013/296 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