Muster Roll No. : 6616	Date From : 12/06/2023    Date To : 14/06/2023	Sanction No. : 2311003/2023-2024/2611/AS    Sanction Date : 17/06/2023
Work Code : 2311003014/WC/17373	Work Name : Rain water Harvesting structure for community building Phase II

Measurement Book Detail

MB NO.  1        Page NO.  1

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 ALAK(Self) NL-11-003-014-014/180 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   2 ALEANG(Wife) NL-11-003-014-014/180 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   3 NATHANIAL(Self) NL-11-003-014-014/193 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   4 KUHEUNIENG(Self) NL-11-003-014-014/194 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   5 HAIDANGLUNGBE(Self) NL-11-003-014-014/197 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   6 HAISIMWANGBE ZELIANG(Self) NL-11-003-014-014/200 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   7 NAMTEURAI(Self) NL-11-003-014-014/201 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   8 HAICHISET(Self) NL-11-003-014-014/202 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   9 PERAMDEILUNG(Self) NL-11-003-014-014/205 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   10 KIRAMDI(Self) NL-11-003-014-014/209 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   11 NAMSUNG(Wife) NL-11-003-014-014/21 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   12 HAININGWANG(Self) NL-11-003-014-014/210 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   13 LEUBUKLE(Wife) NL-11-003-014-014/23 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   14 GALAK(Son) NL-11-003-014-014/3 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   15 TADUI(Self) NL-11-003-014-014/32 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   16 ARAMLE(Wife) NL-11-003-014-014/35 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   17 ALUILE(Wife) NL-11-003-014-014/37 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   18 RAZUKBUING(Self) NL-11-003-014-014/38 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   19 WANGRAI(Son) NL-11-003-014-014/22 ST NGAM P P P 3 224 672 0 0 672 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000323 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