Muster Roll No. : 4122	Date From : 20/04/2023    Date To : 30/04/2023	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.  14

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 HANGTIK(Self) NL-11-003-006-006/330-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   2 BUITHUN(Self) NL-11-003-006-006/331 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   3 SIHABO(Self) NL-11-003-006-006/332 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   4 HANGSABO(Self) NL-11-003-006-006/333 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   5 KHUSIN(Self) NL-11-003-006-006/334 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   6 MUNSALE(Wife) NL-11-003-006-006/335 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   7 TINLUNG(Self) NL-11-003-006-006/336 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   8 NRIKIA(Self) NL-11-003-006-006/337 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   9 KAINIZIN(Self) NL-11-003-006-006/338 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   10 KAIKIA(Self) NL-11-003-006-006/339 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   11 HURUING(Self) NL-11-003-006-006/339-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   12 MANGKAI(Self) NL-11-003-006-006/34 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   13 WIDINBO(Self) NL-11-003-006-006/340 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   14 KUNSHUA(Self) NL-11-003-006-006/341 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   15 SANTING(Self) NL-11-003-006-006/342 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   16 DINTAUBO(Self) NL-11-003-006-006/342-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   17 KINWINING(Self) NL-11-003-006-006/343 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   18 DIKAM(Self) NL-11-003-006-006/344 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   19 DIBUI(Self) NL-11-003-006-006/345 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   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