Muster Roll No. : 5558	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.  21

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 PAOTINGWI(Wife) NL-11-003-013-013/156 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 MEZINI(Self) NL-11-003-013-013/157 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 NGAMLAK(Self) NL-11-003-013-013/158 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 LUNGLUNI(Self) NL-11-003-013-013/159 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 WIWANG(Self) NL-11-003-013-013/16 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 LUNGSI(Self) NL-11-003-013-013/160 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 NAMRUANGWI(Self) NL-11-003-013-013/161 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 PELIAKLE(Self) NL-11-003-013-013/162-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   9 SANGBUN(Wife) NL-11-003-013-013/163 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 RANGDAO(Wife) NL-11-003-013-013/165 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 KUNGSILE(Self) NL-11-003-013-013/165-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   12 LUNGWANGRA(Self) NL-11-003-013-013/166 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 KAILUNGSI(Self) NL-11-003-013-013/167 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 NAMKUA(Wife) NL-11-003-013-013/168 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 ARANBO(Self) NL-11-003-013-013/168-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 NRENG(Self) NL-11-003-013-013/153-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   17 MELAPHULAK(Wife) NL-11-003-013-013/154 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   18 KHANGTHU(Self) NL-11-003-013-013/162 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 MECHAMTALAK(Self) NL-11-003-013-013/155 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