Muster Roll No. : 5864	Date From : 01/06/2023    Date To : 01/06/2023	Sanction No. : 2311003/2023-2024/489/AS    Sanction Date : 28/04/2023
Work Code : 2311003006/DP/25186	Work Name : Road side tree palntation with Soiling of village road

Measurement Book Detail

MB NO.  1        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KUKO(Self) NL-11-003-006-006/390 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   2 BAMSI(Wife) NL-11-003-006-006/390 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   3 KAIKU(Self) NL-11-003-006-006/391 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   4 LUNGSI(Wife) NL-11-003-006-006/391 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   5 DINSI(Self) NL-11-003-006-006/392 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   6 HAILUNG(Wife) NL-11-003-006-006/392 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   7 LUNGSI(Self) NL-11-003-006-006/393 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   8 WIWANG(Wife) NL-11-003-006-006/393 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   9 SIWI(Self) NL-11-003-006-006/394 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   10 ADI(Wife) NL-11-003-006-006/394 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   11 NILUNG(Self) NL-11-003-006-006/395 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   12 TAWANG(Wife) NL-11-003-006-006/395 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   13 TADI(Self) NL-11-003-006-006/396 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   14 NIWANG(Wife) NL-11-003-006-006/396 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   15 DIPART(Self) NL-11-003-006-006/397 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   16 RAINI(Self) NL-11-003-006-006/398 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   17 HUSI(Wife) NL-11-003-006-006/398 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   18 VITING(Self) NL-11-003-006-006/399 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   19 SIALAK(Self) NL-11-003-006-006/4-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19