Muster Roll No. : 6814	Date From : 12/06/2023    Date To : 14/06/2023	Sanction No. : 2311003/2023-2024/2604/AS    Sanction Date : 17/06/2023
Work Code : 2311003013/AV/16410	Work Name : Construction of Play ground Phase II (2311003013/AV/16410)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 KHUKHAN(Wife) NL-11-003-013-013/88 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 DIMONTHIN(Son) NL-11-003-013-013/88-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 KAILINSI(Daughter) NL-11-003-013-013/88-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 KINSUANGWI(Wife) NL-11-003-013-013/89 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 DINMOULAK(Self) NL-11-003-013-013/9 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 PEKICHUNKAM(Wife) NL-11-003-013-013/9 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 PERAMTAN(Self) NL-11-003-013-013/90 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 PAURAMZAN(Brother) NL-11-003-013-013/90 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 KAIDUNWI(Brother) NL-11-003-013-013/90-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 SASI(Son) NL-11-003-013-013/90-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 DANI(Wife) NL-11-003-013-013/91 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 TAMANG(Brother) NL-11-003-013-013/92 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 SOLOMON(Self) NL-11-003-013-013/93 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 DAILIAM(Self) NL-11-003-013-013/94 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 KAILUNGPHUNG(Wife) NL-11-003-013-013/94 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 RAMCHENG(Wife) NL-11-003-013-013/95 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 TALAMSI(Self) NL-11-003-013-013/96 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 SAPHULAK(Sister) NL-11-003-013-013/96 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 AMINLA(Self) NL-11-003-013-013/96-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 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