Muster Roll No. : 5848	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.  50

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 MANGZIN(Self) NL-11-003-006-006/253 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   2 KURUN(Wife) NL-11-003-006-006/253 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   3 HULUNGBI(Self) NL-11-003-006-006/254 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   4 RAMWI(Wife) NL-11-003-006-006/254 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   5 APIRUN(Self) NL-11-003-006-006/255 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   6 GAGAN(Wife) NL-11-003-006-006/255 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   7 RAMCHENG(Self) NL-11-003-006-006/256 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   8 TIAKLUT(Wife) NL-11-003-006-006/256 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   9 AZUBO(Self) NL-11-003-006-006/257 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   10 NALE(Wife) NL-11-003-006-006/257 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   11 AMABO(Self) NL-11-003-006-006/258 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   12 NAIKAM(Wife) NL-11-003-006-006/258 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   13 SAWANG(Self) NL-11-003-006-006/258-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   14 TANGSI(Wife) NL-11-003-006-006/258-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   15 APUAYO(Self) NL-11-003-006-006/259 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   16 APIA(Wife) NL-11-003-006-006/259 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   17 AZUN(Wife) NL-11-003-006-006/26 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   18 AGAMIGU(Self) NL-11-003-006-006/260 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   19 MAKGE(Wife) NL-11-003-006-006/260 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