Muster Roll No. : 192	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311002/2023-2024/539/AS    Sanction Date : 29/04/2023
Work Code : 2311002009/DP/25236	Work Name : Road side tree plantation along with Renovation of Village road

Measurement Book Detail

MB NO.  1        Page NO.  15

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 7 8 9 10 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 RAMKIE(Self) NL-11-002-009-009/91 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   2 NZEUTUILUNGBE(Self) NL-11-002-009-009/92 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   3 HAIBOGONG(Self) NL-11-002-009-009/93 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   4 NEIGONG(Self) NL-11-002-009-009/94 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   5 GORAI(Self) NL-11-002-009-009/95 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   6 PEISUIDAU(Self) NL-11-002-009-009/98 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   7 KEDIBILUNG(Self) NL-11-002-009-009/99 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000064 Credited 20/05/2023   8 PAUL(Self) NL-11-002-009-009/97 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000064 Credited 20/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 2240

Total man days : 80