Muster Roll No. : 5559	Date From : 21/05/2023    Date To : 31/05/2023	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.  22

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 KIRINGAM(Self) NL-11-003-013-013/169 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   2 AME(Self) NL-11-003-013-013/17 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   3 NAMPISINANG CHAWANG(Brother) NL-11-003-013-013/17-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   4 BAOKUI(Self) NL-11-003-013-013/170 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   5 LAILUNG(Self) NL-11-003-013-013/170-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   6 ROSE(Wife) NL-11-003-013-013/171 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   7 CHEBAM(Self) NL-11-003-013-013/171-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   8 CHERINPUI(Self) NL-11-003-013-013/173 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   9 KENGNI(Self) NL-11-003-013-013/174 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   10 KIRIANGSI(Sister) NL-11-003-013-013/175 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   11 MERAI(Self) NL-11-003-013-013/175-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   12 CHAMDIN(Self) NL-11-003-013-013/176 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   13 KIRATAN(Self) NL-11-003-013-013/177 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   14 HUSON(Self) NL-11-003-013-013/178 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   15 HUKHUN(Self) NL-11-003-013-013/18 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   16 LUNGNILIU(Self) NL-11-003-013-013/180 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   17 AZINBO(Self) NL-11-003-013-013/181 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   18 TINGMILIU(Self) NL-11-003-013-013/182 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000165 Credited 09/06/2023   19 RABI(Self) NL-11-003-013-013/172 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 2311003WL000165 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209