Muster Roll No. : 5947	Date From : 27/09/2022    Date To : 29/09/2022	Sanction No. : 2311003/2022-2023/1170/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/WC/16108	Work Name : WATER HARVESTING TANK (2311003013/WC/16108)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 WITHINLUNGBO(Self) NL-11-003-013-013/290 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   2 JOROMBE(Self) NL-11-003-013-013/291 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   3 LUNGBAMBE(Self) NL-11-003-013-013/292 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   4 HAISEBE(Self) NL-11-003-013-013/293 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   5 PAUSUIBE(Self) NL-11-003-013-013/294 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   6 YILANG(Self) NL-11-003-013-013/295 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   7 HUNGTU(Self) NL-11-003-013-013/296 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   8 KAIPHUI(Self) NL-11-003-013-013/297 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   9 PAUCHUNG(Self) NL-11-003-013-013/298 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   10 KHAISAN(Self) NL-11-003-013-013/299 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   11 ZAIBBUN(Wife) NL-11-003-013-013/3 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   12 DISUNG(Self) NL-11-003-013-013/30 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   13 HUBIMAK(Self) NL-11-003-013-013/300 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   14 PHUNGBIN(Self) NL-11-003-013-013/301 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   15 RIKHU(Self) NL-11-003-013-013/302 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   16 BAMPI(Self) NL-11-003-013-013/303 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   17 WITANG(Self) NL-11-003-013-013/304 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   18 KHUBANGKHUN(Wife) NL-11-003-013-013/31 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   19 KEDINZAI(Wife) NL-11-003-013-013/32 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57