Muster Roll No. : 5571	Date From : 21/05/2023    Date To : 31/05/2023	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.  34

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 PEIKUAK(Self) NL-11-003-013-013/64 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   2 MARTHA(Wife) NL-11-003-013-013/65 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   3 ALUSIAM(Wife) NL-11-003-013-013/66 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   4 KHUWI(Wife) NL-11-003-013-013/67 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   5 SUSANA(Self) NL-11-003-013-013/67-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   6 DEHALAK(Wife) NL-11-003-013-013/68 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   7 DIRINGAM(Self) NL-11-003-013-013/69 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   8 NKHINLAK(Self) NL-11-003-013-013/7 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   9 KHANGKAULAK(Wife) NL-11-003-013-013/70 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   10 AYI(Wife) NL-11-003-013-013/73 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   11 PAOLINWANG(Self) NL-11-003-013-013/74 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   12 ALIANG(Self) NL-11-003-013-013/75 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   13 TATHAN(Wife) NL-11-003-013-013/76 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   14 ABEN(Wife) NL-11-003-013-013/77 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   15 APONG(Wife) NL-11-003-013-013/78 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   16 NCHANG(Self) NL-11-003-013-013/61 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   17 ELIZABETH(Daughter) NL-11-003-013-013/71-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 2311003WL000165 Credited 09/06/2023   18 AZULUNG(Self) NL-11-003-013-013/62 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 2311003WL000165 Credited 09/06/2023   19 KAPINGMAK(Mother) NL-11-003-013-013/62-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 2311003WL000165 Credited 09/06/2023   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