Muster Roll No. : 4950	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.  22

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 HUPAUK(Self) NL-11-003-006-006/401 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   2 KECHUNGDI(Self) NL-11-003-006-006/402 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   3 KOKO(Self) NL-11-003-006-006/403 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   4 TANWANG(Self) NL-11-003-006-006/404 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   5 TIARAI(Self) NL-11-003-006-006/405 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   6 DINBI(Self) NL-11-003-006-006/406 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   7 KHUDANGSI(Wife) NL-11-003-006-006/42 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   8 ARAI(Wife) NL-11-003-006-006/43 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   9 MANGTALAK(Wife) NL-11-003-006-006/44 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   10 ZEUINO(Wife) NL-11-003-006-006/40 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   11 TIAKRANG(Self) NL-11-003-006-006/46 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   12 AKUNG(Wife) NL-11-003-006-006/47 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   13 PUMAIZEY(Self) NL-11-003-006-006/48 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   14 AGIA(Self) NL-11-003-006-006/400 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   15 NAMSIDIN(Brother) NL-11-003-006-006/40-C ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   16 ELIZABETH(Self) NL-11-003-006-006/41 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA JALUKIE SBIN0006482 2311003WL000143 Credited 09/06/2023   17 PEDAMWILE(Sister) NL-11-003-006-006/45 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 1344

Total man days : 102