Muster Roll No. : 6617	Date From : 12/06/2023    Date To : 14/06/2023	Sanction No. : 2311003/2023-2024/2611/AS    Sanction Date : 17/06/2023
Work Code : 2311003014/WC/17373	Work Name : Rain water Harvesting structure for community building Phase II

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 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 KERANGZAILE(Wife) NL-11-003-014-014/39 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   2 DEILIAM(Self) NL-11-003-014-014/4 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   3 HANGLIA(Son) NL-11-003-014-014/4 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   4 BAITY(Self) NL-11-003-014-014/42 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   5 NAIWANGLE(Wife) NL-11-003-014-014/42 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   6 LEUCHEILE(Wife) NL-11-003-014-014/46 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   7 AKUI(Self) NL-11-003-014-014/47 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   8 LILILE(Wife) NL-11-003-014-014/47 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   9 RAMMU(Self) NL-11-003-014-014/48 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   10 ARANGLE(Wife) NL-11-003-014-014/48 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   11 ATUM(Self) NL-11-003-014-014/49 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   12 NAMDAHING(Self) NL-11-003-014-014/5 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   13 NAMWONG(Wife) NL-11-003-014-014/5 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   14 RANGWONGKAM(Self) NL-11-003-014-014/50 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   15 KIRANGLU(Wife) NL-11-003-014-014/50 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   16 ABUM(Self) NL-11-003-014-014/51 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   17 AKUALE(Wife) NL-11-003-014-014/51 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   18 ININGBE(Self) NL-11-003-014-014/52 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 Credited 30/06/2023   19 KISUILUNG(Self) NL-11-003-014-014/53 ST NGAM P P P 3 224 672 0 0 672       2311003WL000323 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