Muster Roll No. : 6305	Date From : 01/06/2023    Date To : 02/06/2023	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 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 WISIAK(Wife) NL-11-003-013-013/301 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   2 RIKHU(Self) NL-11-003-013-013/302 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   3 SUNPI(Wife) NL-11-003-013-013/302 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   4 BAMPI(Self) NL-11-003-013-013/303 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   5 RUNKHAI(Wife) NL-11-003-013-013/303 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   6 WITANG(Self) NL-11-003-013-013/304 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   7 MENUNLUNG(Self) NL-11-003-013-013/34 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   8 WIDUNLUNG(Wife) NL-11-003-013-013/34 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   9 AKHUANG(Father) NL-11-003-013-013/39 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   10 KICHAMWI(Daughter) NL-11-003-013-013/39 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   11 DIMONTHIN(Son) NL-11-003-013-013/39 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   12 LUNGKIU(Self) NL-11-003-013-013/409 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   13 KEDINLUNG ZELIANG(Self) NL-11-003-013-013/419 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   14 SUNKHAM(Self) NL-11-003-013-013/42 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   15 CHAMLAM(Wife) NL-11-003-013-013/42 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   16 HUBI(Self) NL-11-003-013-013/422 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   17 LUNGTHUNLU(Self) NL-11-003-013-013/424 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   18 DOLLY(Self) NL-11-003-013-013/427 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   19 KHANGSIAM(Self) NL-11-003-013-013/428 ST TEPUN P P 2 224 448 0 0 448       2311003WL000283 Credited 20/06/2023   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8512 Average Per labour 448

Total man days : 38