Muster Roll No. : 4946	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.  18

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 KAINIZIN(Self) NL-11-003-006-006/338 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   2 KAIKIA(Self) NL-11-003-006-006/339 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   3 HURUING(Self) NL-11-003-006-006/339-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   4 MANGKAI(Self) NL-11-003-006-006/34 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   5 WIDINBO(Self) NL-11-003-006-006/340 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   6 KUNSHUA(Self) NL-11-003-006-006/341 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   7 SANTING(Self) NL-11-003-006-006/342 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   8 DINTAUBO(Self) NL-11-003-006-006/342-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   9 KINWINING(Self) NL-11-003-006-006/343 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   10 DIKAM(Self) NL-11-003-006-006/344 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   11 DIBUI(Self) NL-11-003-006-006/345 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   12 WANGDA(Self) NL-11-003-006-006/346 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   13 RAMTUNG(Self) NL-11-003-006-006/347 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   14 WILING(Self) NL-11-003-006-006/348 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   15 KECHANGDI(Self) NL-11-003-006-006/348-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   16 ADAUBO(Self) NL-11-003-006-006/349 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   17 NAMSANWI(Self) NL-11-003-006-006/350 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   18 DIZUN NRING(Sister) NL-11-003-006-006/35-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 1344

Total man days : 108