Muster Roll No. : 5542	Date From : 15/05/2023    Date To : 20/05/2023	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.  8

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 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 KAMRAK(Self) NL-11-003-013-013/204 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   2 DIHO(Self) NL-11-003-013-013/205 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   3 WIZIBO(Self) NL-11-003-013-013/206 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   4 KEWIDIN(Self) NL-11-003-013-013/208 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   5 KAIPHU(Self) NL-11-003-013-013/209 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   6 MEBAILE(Self) NL-11-003-013-013/209-B ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   7 KAIHILAK(Self) NL-11-003-013-013/21 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   8 NAIWANG(Self) NL-11-003-013-013/210 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   9 KINPI(Self) NL-11-003-013-013/211 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   10 CHEHUTSI(Self) NL-11-003-013-013/212 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   11 CHENGWI(Self) NL-11-003-013-013/213 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   12 HATHON(Self) NL-11-003-013-013/214 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   13 CHENGAI(Self) NL-11-003-013-013/215-B ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   14 KAININGCHAP(Self) NL-11-003-013-013/216 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   15 LAILA(Self) NL-11-003-013-013/217 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   16 KAMPUN(Self) NL-11-003-013-013/218 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   17 KAIDUN(Self) NL-11-003-013-013/219 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   18 KEWILUNGSI(Self) NL-11-003-013-013/22 ST TEPUN P P P P P P 6 224 1344 0 0 1344       2311003WL000165 Credited 09/06/2023   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108