Muster Roll No. : 5313	Date From : 13/06/2022    Date To : 17/06/2022	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.  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 4 5 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 AME(Self) NL-11-003-013-013/17 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   2 NAMPISINANG CHAWANG(Brother) NL-11-003-013-013/17-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   3 BAOKUI(Self) NL-11-003-013-013/170 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   4 LAILUNG(Self) NL-11-003-013-013/170-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   5 CHEBAM(Self) NL-11-003-013-013/171-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   6 CHERINPUI(Self) NL-11-003-013-013/173 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   7 KENGNI(Self) NL-11-003-013-013/174 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   8 MERAI(Self) NL-11-003-013-013/175-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   9 CHAMDIN(Self) NL-11-003-013-013/176 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   10 KIRATAN(Self) NL-11-003-013-013/177 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   11 HUSON(Self) NL-11-003-013-013/178 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   12 HUKHUN(Self) NL-11-003-013-013/18 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   13 LUNGNILIU(Self) NL-11-003-013-013/180 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   14 AZINBO(Self) NL-11-003-013-013/181 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   15 LUNGCHAMNI(Self) NL-11-003-013-013/175 ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   16 RABI(Self) NL-11-003-013-013/172 ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   17 PAOKINDIN(Self) NL-11-003-013-013/179 ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   18 KHIULINBUI(Daughter) NL-11-003-013-013/18-B ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   19 PERAMTHINLUNG(Self) NL-11-003-013-013/171 ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95