Muster Roll No. : 4375	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.  16

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 MAIRIPILE NL-11-003-013-013/431 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 KEDILUNG(Self) NL-11-003-013-013/433 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 PEKILINWI(Self) NL-11-003-013-013/434 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 CHERACHINLUNG(Self) NL-11-003-013-013/435 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 MEZITHUI(Self) NL-11-003-013-013/439 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 THOIDAM(Self) NL-11-003-013-013/44 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 KEDINDAU(Self) NL-11-003-013-013/48 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 KAMPI(Self) NL-11-003-013-013/5 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 DIDUNCHAP(Self) NL-11-003-013-013/50 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 CHEWANGSI(Self) NL-11-003-013-013/52 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 MAISUANGSI(Self) NL-11-003-013-013/55 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 HUSIKHU(Son) NL-11-003-013-013/45 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   13 WIDENG(Self) NL-11-003-013-013/47 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   14 KERUSUNG(Self) NL-11-003-013-013/49 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   15 KAICHUANG(Self) NL-11-003-013-013/43 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   16 CHERAPEN(Mother) NL-11-003-013-013/46-B 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   17 RAMKIE(Self) NL-11-003-013-013/46 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   18 HUSAN(Self) NL-11-003-013-013/54 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   19 AMANLE(Sister) NL-11-003-013-013/5-B 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