Muster Roll No. : 4941	Date From : 15/05/2023    Date To : 20/05/2023	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.  13

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 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 ATUANG(Self) NL-11-003-006-006/270 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   2 KULALAD(Self) NL-11-003-006-006/270-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   3 PILULO(Self) NL-11-003-006-006/271 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   4 KECHANG(Self) NL-11-003-006-006/272 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   5 APUIYEO(Self) NL-11-003-006-006/273 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   6 LUBAU(Self) NL-11-003-006-006/274 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   7 NCHUN(Self) NL-11-003-006-006/275 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   8 KELANG(Self) NL-11-003-006-006/276 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   9 SINTHING(Self) NL-11-003-006-006/277 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   10 KERUZU(Self) NL-11-003-006-006/278 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   11 KEROZU(Self) NL-11-003-006-006/278-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   12 NDEZENG(Self) NL-11-003-006-006/279 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   13 CHEKU(Self) NL-11-003-006-006/280 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   14 WANGMAN(Self) NL-11-003-006-006/281 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   15 ARAM(Self) NL-11-003-006-006/282 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   16 HANGLIU(Wife) NL-11-003-006-006/283 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   17 PUNE(Self) NL-11-003-006-006/283-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   18 LUNI(Self) NL-11-003-006-006/284 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   19 TULUNI(Self) NL-11-003-006-006/285 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114