Muster Roll No. : 6319	Date From : 03/06/2023    Date To : 08/06/2023	Sanction No. : 2311003/2023-2024/517/AS    Sanction Date : 29/04/2023
Work Code : 2311003013/DP/25198	Work Name : Road side tree palntation with Agri Link Road (2311003013/DP/25198)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 KUNGPI(Self) NL-11-003-013-013/235-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   2 KAIMANSI(Self) NL-11-003-013-013/236 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   3 RAMKAM(Wife) NL-11-003-013-013/236 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   4 NGINLU(Self) NL-11-003-013-013/236-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   5 KAITU(Self) NL-11-003-013-013/237 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   6 RINI(Self) NL-11-003-013-013/238 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   7 APANG(Self) NL-11-003-013-013/238-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   8 BUNTU(Self) NL-11-003-013-013/239 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   9 METINWI(Wife) NL-11-003-013-013/239 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   10 AKHANG(Self) NL-11-003-013-013/240 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   11 KHANSILAK(Wife) NL-11-003-013-013/240 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   12 BINDI(Self) NL-11-003-013-013/240-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   13 DINPHUNG(Self) NL-11-003-013-013/241 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   14 KENGBUI(Wife) NL-11-003-013-013/241 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   15 SAIRAU(Self) NL-11-003-013-013/241-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   16 DAISI(Self) NL-11-003-013-013/242 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   17 ABUNG(Self) NL-11-003-013-013/242-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   18 HUZINPI(Self) NL-11-003-013-013/243 ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   19 ALIAM(Self) NL-11-003-013-013/243-B ST TEPUN P A P P P P 5 224 1120 0 0 1120       2311003WL000284 Credited 20/06/2023   Daily Attendence 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95