Muster Roll No. : 5951	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 DIRINGAM(Self) NL-11-003-013-013/69 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   2 NKHINLAK(Self) NL-11-003-013-013/7 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   3 KHANGKAULAK(Wife) NL-11-003-013-013/70 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   4 THINSU(Wife) NL-11-003-013-013/71 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   5 DIWI(Son) NL-11-003-013-013/71-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   6 AYI(Wife) NL-11-003-013-013/73 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   7 THINSU(Wife) NL-11-003-013-013/74 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   8 ALIANG(Self) NL-11-003-013-013/75 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   9 SANLUNG(Sister) NL-11-003-013-013/75-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   10 TATHAN(Wife) NL-11-003-013-013/76 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   11 ABEN(Wife) NL-11-003-013-013/77 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   12 APONG(Wife) NL-11-003-013-013/78 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   13 CHERAPEN(Mother) NL-11-003-013-013/78-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   14 PAORAMZUN(Wife) NL-11-003-013-013/79 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   15 ADAULEI(Wife) NL-11-003-013-013/8 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   16 DINWANGKAMLAK(Wife) NL-11-003-013-013/80 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   17 BANO(Self) NL-11-003-013-013/81 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   18 KANGRANG(Self) NL-11-003-013-013/83 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   19 HURAI(Self) NL-11-003-013-013/86 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