Muster Roll No. : 4376	Date From : 20/04/2023    Date To : 30/04/2023	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.  17

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 AKO(Self) NL-11-003-013-013/6 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   2 KHANGWANG(Self) NL-11-003-013-013/60 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   3 NCHANG(Self) NL-11-003-013-013/61 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   4 PEIKUAK(Self) NL-11-003-013-013/64 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   5 SUSANA(Self) NL-11-003-013-013/67-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   6 DIRINGAM(Self) NL-11-003-013-013/69 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   7 NKHINLAK(Self) NL-11-003-013-013/7 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   8 ALIANGUM(Self) NL-11-003-013-013/56-B ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   9 SANGAM(Self) NL-11-003-013-013/57 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   10 PAOLINWANG(Self) NL-11-003-013-013/74 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   11 ALIANG(Self) NL-11-003-013-013/75 ST TEPUN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000040 Credited 20/05/2023   12 CHAKHUDIN(Self) NL-11-003-013-013/76 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 2311003WL000040 Credited 20/05/2023   13 AKHUANG(Self) NL-11-003-013-013/56 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 2311003WL000040 Credited 20/05/2023   14 ELIZABETH(Daughter) NL-11-003-013-013/71-B 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 2311003WL000040 Credited 20/05/2023   15 ACHUN(Self) NL-11-003-013-013/58 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 2311003WL000040 Credited 20/05/2023   16 AZULUNG(Self) NL-11-003-013-013/62 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 2311003WL000040 Credited 20/05/2023   17 ALUNG(Self) NL-11-003-013-013/73 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 2311003WL000040 Credited 20/05/2023   18 KAPINGMAK(Mother) NL-11-003-013-013/62-B 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 2311003WL000040 Credited 20/05/2023   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 2464

Total man days : 198