Muster Roll No. : 4938	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.  10

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 KAILADIN(Self) NL-11-003-006-006/229 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   2 KHUPUNNI(Wife) NL-11-003-006-006/23 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   3 WIDIN(Self) NL-11-003-006-006/230 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   4 CHUNLUBO(Self) NL-11-003-006-006/230-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   5 WIPHUNGSU(Self) NL-11-003-006-006/231 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   6 DABI(Self) NL-11-003-006-006/232 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   7 KAIPINGMAK(Self) NL-11-003-006-006/232-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   8 MESIAMNIBO(Self) NL-11-003-006-006/233 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   9 CHENGAU(Self) NL-11-003-006-006/234 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   10 NAMRIDIN(Self) NL-11-003-006-006/235 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   11 ZINGMAK(Self) NL-11-003-006-006/236 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   12 KEBAU(Self) NL-11-003-006-006/236-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   13 RANGTUI(Self) NL-11-003-006-006/237 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   14 KERANG(Self) NL-11-003-006-006/238 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   15 HUMEZUT(Self) NL-11-003-006-006/239 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   16 KILAMDIN(Wife) NL-11-003-006-006/240 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   17 TANGMAKLIU(Wife) NL-11-003-006-006/240-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   18 KHAIBI(Wife) NL-11-003-006-006/240-C ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   19 ADIN(Wife) NL-11-003-006-006/241 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