Muster Roll No. : 5556	Date From : 21/05/2023    Date To : 31/05/2023	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.  19

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 NGIMPING(Self) NL-11-003-013-013/119 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   2 LUNGZINBUI(Brother) NL-11-003-013-013/12 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   3 PAORAMWI(Self) NL-11-003-013-013/122 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   4 KAINGOU(Wife) NL-11-003-013-013/124 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   5 LUCHUANG(Wife) NL-11-003-013-013/125 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   6 AGUMEI(Self) NL-11-003-013-013/125-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   7 SAILENGDIN(Self) NL-11-003-013-013/126 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   8 ABANO(Self) NL-11-003-013-013/127 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   9 PHUNGCHAP(Self) NL-11-003-013-013/128 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   10 KINBUN(Wife) NL-11-003-013-013/129 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   11 ANU(Wife) NL-11-003-013-013/130 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   12 PAUZAN(Self) NL-11-003-013-013/132 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   13 ASE(Self) NL-11-003-013-013/133 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   14 ARING(Self) NL-11-003-013-013/133-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   15 ASANGLE(Self) NL-11-003-013-013/116-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   16 DEINA(Wife) NL-11-003-013-013/116 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 2311003WL000165 Credited 09/06/2023   17 PAUDI(Self) NL-11-003-013-013/13 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 2311003WL000165 Credited 09/06/2023   18 KHANMASALAK(Self) NL-11-003-013-013/117 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 2311003WL000165 Credited 09/06/2023   19 MANNI(Self) NL-11-003-013-013/118 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 2311003WL000165 Credited 09/06/2023   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