Muster Roll No. : 4250	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 2311003/2023-2024/515/AS    Sanction Date : 29/04/2023
Work Code : 2311003007/DP/25193	Work Name : Road side tree palntation with Repairing of Village road

Measurement Book Detail

MB NO.  1        Page NO.  11

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 ZINLUBO(Self) NL-11-003-007-007/52 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   2 NAIWANGBO(Self) NL-11-003-007-007/53 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   3 KHIUTHONGBO(Self) NL-11-003-007-007/54 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   4 APHANBO(Self) NL-11-003-007-007/55 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   5 SARAUBO(Self) NL-11-003-007-007/56 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   6 CHERINGAMLE(Self) NL-11-003-007-007/57 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   7 PARUIBO(Self) NL-11-003-007-007/58 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   8 KHIURAMPHUI(Self) NL-11-003-007-007/59 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   9 AKHAO(Self) NL-11-003-007-007/60 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   10 WITENTHIU(Self) NL-11-003-007-007/48 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   11 KIKENGLUNG(Self) NL-11-003-007-007/49 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   12 KAIRIWI(Father) NL-11-003-007-007/5 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   13 KINGLUNG(Self) NL-11-003-007-007/63 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   14 KHUMBO(Self) NL-11-003-007-007/64 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   15 KHIUDANG(Self) NL-11-003-007-007/65 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   16 WISISIAK(Self) NL-11-003-007-007/61 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000034 Credited 20/05/2023   17 HALAKBO(Self) NL-11-003-007-007/62 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000034 Credited 20/05/2023   18 HUBAMWI(Self) NL-11-003-007-007/50 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000034 Credited 20/05/2023   19 NAMDINLUNG(Self) NL-11-003-007-007/51 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000034 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