Muster Roll No. : 6807	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.  85

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 KAIPINGMAK(Self) NL-11-003-013-013/271 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 APOBO(Self) NL-11-003-013-013/272 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 ATUNE(Self) NL-11-003-013-013/273 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 SIOPING(Self) NL-11-003-013-013/274 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 AKUNG(Self) NL-11-003-013-013/276 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 AKU(Self) NL-11-003-013-013/277 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 KUZUI(Self) NL-11-003-013-013/278 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 LULU(Self) NL-11-003-013-013/279 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 DIBUI(Wife) NL-11-003-013-013/28 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 PAURAM(Self) NL-11-003-013-013/280 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 DUNDUN(Wife) NL-11-003-013-013/280 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 DINPI(Self) NL-11-003-013-013/281 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 ARU(Self) NL-11-003-013-013/282 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 MESANLU(Wife) NL-11-003-013-013/282 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 DILIP(Self) NL-11-003-013-013/283 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 KUNSUA(Self) NL-11-003-013-013/284 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 MALHALUNG(Self) NL-11-003-013-013/285 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 RAMPUIYILE(Wife) NL-11-003-013-013/285 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 DININGBO(Self) NL-11-003-013-013/286 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