Muster Roll No. : 4942	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.  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 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 IRA(Self) NL-11-003-006-006/286 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   2 TAME(Self) NL-11-003-006-006/287 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   3 NATASUNG(Self) NL-11-003-006-006/288 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   4 RIGA(Self) NL-11-003-006-006/289 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   5 TAITUNI(Self) NL-11-003-006-006/289-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   6 NAMGAWIBO(Self) NL-11-003-006-006/289-C ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   7 LUCHI(Self) NL-11-003-006-006/290 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   8 MUNKERA(Self) NL-11-003-006-006/291 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   9 SANKUAK(Self) NL-11-003-006-006/292 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   10 KEDIRANG(Self) NL-11-003-006-006/293 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   11 KEDIRANGBO(Self) NL-11-003-006-006/293-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   12 JOHN(Self) NL-11-003-006-006/294 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   13 LUNGSABU(Self) NL-11-003-006-006/294-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   14 KULAN(Self) NL-11-003-006-006/295 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   15 BANILO(Wife) NL-11-003-006-006/296 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   16 SANSI(Self) NL-11-003-006-006/297 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   17 MENAI(Self) NL-11-003-006-006/297-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   18 NAKINDI(Self) NL-11-003-006-006/298 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   19 KHENGLULU(Self) NL-11-003-006-006/299 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114