Muster Roll No. : 4361	Date From : 20/04/2023    Date To : 30/04/2023	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.  2

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 ASANGLE(Self) NL-11-003-013-013/116-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   2 NGIMPING(Self) NL-11-003-013-013/119 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   3 LUNGZINBUI(Brother) NL-11-003-013-013/12 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   4 PAORAMWI(Self) NL-11-003-013-013/122 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   5 KAINGOU(Wife) NL-11-003-013-013/124 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   6 LUCHUANG(Wife) NL-11-003-013-013/125 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   7 AGUMEI(Self) NL-11-003-013-013/125-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   8 SAILENGDIN(Self) NL-11-003-013-013/126 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   9 ABANO(Self) NL-11-003-013-013/127 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   10 PHUNGCHAP(Self) NL-11-003-013-013/128 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   11 SANGCHUN(Self) NL-11-003-013-013/114 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 2311003WL000040 Credited 20/05/2023   12 KHANMASALAK(Self) NL-11-003-013-013/117 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 2311003WL000040 Credited 20/05/2023   13 MANNI(Self) NL-11-003-013-013/118 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 2311003WL000040 Credited 20/05/2023   14 KUNGSILU(Self) NL-11-003-013-013/113 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 2311003WL000040 Credited 20/05/2023   15 APHUNG(Self) NL-11-003-013-013/115 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 2311003WL000040 Credited 20/05/2023   16 ADUANG(Self) NL-11-003-013-013/121 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 2311003WL000040 Credited 20/05/2023   17 WITALAK(Self) NL-11-003-013-013/120 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 2311003WL000040 Credited 20/05/2023   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41888 Average Per labour 2464

Total man days : 187