Muster Roll No. : 6805	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.  83

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 BINNI(Wife) NL-11-003-013-013/248 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   2 SIMAN(Self) NL-11-003-013-013/249 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   3 LUITHUI(Wife) NL-11-003-013-013/249 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   4 SILUBUI(Wife) NL-11-003-013-013/25 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   5 CHAMTHIN(Self) NL-11-003-013-013/250 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   6 KHUNI(Wife) NL-11-003-013-013/250 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   7 ANABLE(Self) NL-11-003-013-013/250-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   8 SIZAN(Self) NL-11-003-013-013/251 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   9 THINWI(Wife) NL-11-003-013-013/251 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   10 ABAI(Self) NL-11-003-013-013/251-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   11 KAILAMTU(Self) NL-11-003-013-013/252 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   12 RUSI(Wife) NL-11-003-013-013/252 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   13 AKATBO(Self) NL-11-003-013-013/252-B ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   14 SAIDI(Self) NL-11-003-013-013/253 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   15 RAIPI(Self) NL-11-003-013-013/254 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   16 KAILIN(Wife) NL-11-003-013-013/254 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   17 KUNGBUI(Self) NL-11-003-013-013/255 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   18 ABING(Self) NL-11-003-013-013/256 ST TEPUN P P P 3 224 672 0 0 672       2311003WL000331 Credited 30/06/2023   19 MEZAI(Self) NL-11-003-013-013/257 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