Muster Roll No. : 4372	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.  13

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 PAURAM(Self) NL-11-003-013-013/280 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 DINPI(Self) NL-11-003-013-013/281 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 ARU(Self) NL-11-003-013-013/282 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 DILIP(Self) NL-11-003-013-013/283 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 KUNSUA(Self) NL-11-003-013-013/284 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 MALHALUNG(Self) NL-11-003-013-013/285 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 DININGBO(Self) NL-11-003-013-013/286 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 PAULHIRANG(Self) NL-11-003-013-013/287 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 ARONGBO(Self) NL-11-003-013-013/288 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 KEYIREULUNG(Self) NL-11-003-013-013/289 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 KARINGAM(Self) NL-11-003-013-013/29 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 WITHINLUNGBO(Self) NL-11-003-013-013/290 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 JOROMBE(Self) NL-11-003-013-013/291 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 AGENG(Self) NL-11-003-013-013/275 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 AKUNG(Self) NL-11-003-013-013/276 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 AKU(Self) NL-11-003-013-013/277 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 KUZUI(Self) NL-11-003-013-013/278 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 LULU(Self) NL-11-003-013-013/279 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   19 RAMKIANG(Self) NL-11-003-013-013/28 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