Muster Roll No. : 6800	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.  78

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 CHERACHUNLU(Wife) NL-11-003-013-013/202 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 MEZENGWANG(Wife) NL-11-003-013-013/203 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 KAMRAK(Self) NL-11-003-013-013/204 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 TADSOLEI(Wife) NL-11-003-013-013/204 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 DIHO(Self) NL-11-003-013-013/205 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 NGAUWILEI(Wife) NL-11-003-013-013/205 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 WIZIBO(Self) NL-11-003-013-013/206 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 KEWIDIN(Self) NL-11-003-013-013/208 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 GIAPI(Wife) NL-11-003-013-013/208 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 KAIPHU(Self) NL-11-003-013-013/209 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 MEBAILE(Self) NL-11-003-013-013/209-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 KAIHILAK(Self) NL-11-003-013-013/21 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 WICHAP(Wife) NL-11-003-013-013/21 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 NAIWANG(Self) NL-11-003-013-013/210 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 AWANGPUI(Wife) NL-11-003-013-013/210 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 KINPI(Self) NL-11-003-013-013/211 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 CHEHUTSI(Self) NL-11-003-013-013/212 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 CHENGWI(Self) NL-11-003-013-013/213 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 HATHON(Self) NL-11-003-013-013/214 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