Muster Roll No. : 4970	Date From : 21/05/2023    Date To : 31/05/2023	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.  34

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 11 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 KAMBAM(Self) NL-11-003-006-006/361-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   2 PERAMWANG(Self) NL-11-003-006-006/362 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   3 NAMSI(Self) NL-11-003-006-006/363 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   4 MAILENGBO(Self) NL-11-003-006-006/364 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   5 KHUWANGSI(Self) NL-11-003-006-006/365 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   6 MELUMAK(Wife) NL-11-003-006-006/366 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   7 MOSES(Self) NL-11-003-006-006/367 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   8 GOSAITAD(Self) NL-11-003-006-006/368 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   9 BANGDUN(Self) NL-11-003-006-006/369 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   10 LUNGDIAK(Wife) NL-11-003-006-006/37 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   11 MAIKGEN(Self) NL-11-003-006-006/370 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   12 HUBI(Self) NL-11-003-006-006/371 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   13 AGAM(Wife) NL-11-003-006-006/373 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   14 SUANGHABO(Self) NL-11-003-006-006/373-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   15 ZENGPU(Self) NL-11-003-006-006/374 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   16 NCHANGPI(Self) NL-11-003-006-006/378 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   17 MUNGU(Self) NL-11-003-006-006/372 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   18 MENANGSI(Self) NL-11-003-006-006/371-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   19 TANPAI(Self) NL-11-003-006-006/372-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209