Muster Roll No. : 7220	Date From : 13/06/2023    Date To : 27/06/2023	Sanction No. : 2311001/2023-2024/443/AS    Sanction Date : 27/04/2023
Work Code : 2311001003/DP/25212	Work Name : Road side tree palntation with Maintenance of Village road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 12 13 14 15 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 HARANG(Wife) NL-11-001-003-003/109 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   2 KEREHUNG(Self) NL-11-001-003-003/11 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   3 AGUMBE(Self) NL-11-001-003-003/110 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   4 IZEULE(Wife) NL-11-001-003-003/113 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   5 ALUNA(Self) NL-11-001-003-003/114 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   6 IKEUCULE(Wife) NL-11-001-003-003/114 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   7 ISAP(Self) NL-11-001-003-003/115 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   8 HEINGULE(Wife) NL-11-001-003-003/115 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   9 NZAIKAP(Wife) NL-11-001-003-003/116 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   10 PUISAU(Self) NL-11-001-003-003/117 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   11 ALENMEI(Wife) NL-11-001-003-003/117 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   12 HEILAMZEING(Self) NL-11-001-003-003/118 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   13 DISAP(Self) NL-11-001-003-003/112 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   14 ANAINA(Wife) NL-11-001-003-003/112 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000370 Credited 28/08/2023   15 IZAIRANGLE(Wife) NL-11-001-003-003/11 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   16 HAIZURANGBE(Wife) NL-11-001-003-003/110 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   17 RANGGUM(Self) NL-11-001-003-003/116 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   18 KEHEIKU(Self) NL-11-001-003-003/113 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   19 ADAUBE(Self) NL-11-001-003-003/111 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000370 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285