Muster Roll No. : 6812	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.  90

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 NAMZAI(Wife) NL-11-003-013-013/62 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 PEIKUAK(Self) NL-11-003-013-013/64 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 HANGBU(Brother) NL-11-003-013-013/64 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 MARTHA(Wife) NL-11-003-013-013/65 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 PIWENG(Self) NL-11-003-013-013/66 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 ALUSIAM(Wife) NL-11-003-013-013/66 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 KHUWI(Wife) NL-11-003-013-013/67 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 SUSANA(Self) NL-11-003-013-013/67-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 DEHALAK(Wife) NL-11-003-013-013/68 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 DIRINGAM(Self) NL-11-003-013-013/69 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 NAMTHIN(Wife) NL-11-003-013-013/7 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 KHANGKAULAK(Wife) NL-11-003-013-013/70 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 THINSU(Wife) NL-11-003-013-013/71 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 CHAMGENG(Wife) NL-11-003-013-013/58 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 AKO(Self) NL-11-003-013-013/6 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 KHANGWANG(Self) NL-11-003-013-013/60 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 AKHAM(Brother) NL-11-003-013-013/60 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 DIZAN(Son) NL-11-003-013-013/61 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 AZULUNG(Self) NL-11-003-013-013/62 ST TEPUN P P P 3 224 672 0 0 672 STATE BANK OF INDIA TENNING SBIN0015430 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