Muster Roll No. : 5950	Date From : 27/09/2022    Date To : 29/09/2022	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.  25

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 PAUTAN(Brother) NL-11-003-013-013/5-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   2 PAUKHULUN(Brother) NL-11-003-013-013/50 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   3 ACHELEI(Wife) NL-11-003-013-013/51 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   4 CHEWANGSI(Self) NL-11-003-013-013/52 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   5 MAISUANGSI(Self) NL-11-003-013-013/55 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   6 ALIANGUM(Self) NL-11-003-013-013/56-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   7 SANGAM(Self) NL-11-003-013-013/57 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   8 CHAMGENG(Wife) NL-11-003-013-013/58 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   9 KAIHUT(Self) NL-11-003-013-013/58-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   10 AKO(Self) NL-11-003-013-013/6 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   11 KHANGWANG(Self) NL-11-003-013-013/60 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   12 NCHANG(Self) NL-11-003-013-013/61 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   13 PEIKUAK(Self) NL-11-003-013-013/64 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   14 MARTHA(Wife) NL-11-003-013-013/65 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   15 ALUSIAM(Wife) NL-11-003-013-013/66 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   16 KHUWI(Wife) NL-11-003-013-013/67 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   17 SUSANA(Self) NL-11-003-013-013/67-B ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   18 DEHALAK(Wife) NL-11-003-013-013/68 ST TEPUN P P P 3 216 648 0 0 648       2311003WL000385 Credited 27/03/2023   19 AZULUNG(Self) NL-11-003-013-013/62 ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000385 Credited 27/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57