Muster Roll No. : 5319	Date From : 13/06/2022    Date To : 17/06/2022	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.  1

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 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 CHAMTHIN(Self) NL-11-003-013-013/250 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   2 ANABLE(Self) NL-11-003-013-013/250-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   3 SIZAN(Self) NL-11-003-013-013/251 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   4 ABAI(Self) NL-11-003-013-013/251-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   5 KAILAMTU(Self) NL-11-003-013-013/252 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   6 AKATBO(Self) NL-11-003-013-013/252-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   7 SAIDI(Self) NL-11-003-013-013/253 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   8 RAIPI(Self) NL-11-003-013-013/254 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   9 KUNGBUI(Self) NL-11-003-013-013/255 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   10 ABING(Self) NL-11-003-013-013/256 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   11 AGAMBO(Self) NL-11-003-013-013/246-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   12 KAISAN(Self) NL-11-003-013-013/247 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   13 WANGKHAILE(Self) NL-11-003-013-013/247-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   14 KHAIMAK(Self) NL-11-003-013-013/248 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   15 SIMAN(Self) NL-11-003-013-013/249 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   16 TAZAN(Self) NL-11-003-013-013/245 ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   17 APON(Self) NL-11-003-013-013/245-B ST TEPUN P P P P P 5 216 1080 0 0 1080       2311003WL000227 Credited 16/07/2022   18 KAIMUN(Self) NL-11-003-013-013/25 ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   19 MESINLUNG(Self) NL-11-003-013-013/246 ST TEPUN P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000227 Credited 16/07/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95