Muster Roll No. : 1511	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/4381/AS    Sanction Date : 05/12/2023
Work Code : 2311002022/DP/26038	Work Name : Road side tree plantation along with Soiling of Village road Phase 2

Measurement Book Detail

MB NO.  4        Page NO.  2

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 NAMKOLUNG(Self) NL-11-002-022-022/125 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   2 LUNGBEU(Wife) NL-11-002-022-022/125 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   3 RANGDIAK(Self) NL-11-002-022-022/126 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   4 APIAU(Self) NL-11-002-022-022/127 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   5 RELUILUNG(Wife) NL-11-002-022-022/127 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   6 IZIETEILU(Self) NL-11-002-022-022/128 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   7 PERANGTEILU(Self) NL-11-002-022-022/129 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   8 RELUIRAI(Wife) NL-11-002-022-022/129 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   9 MAHIA(Self) NL-11-002-022-022/130 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   10 CHIWANG(Wife) NL-11-002-022-022/130 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   11 LUNGBA(Self) NL-11-002-022-022/123 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   12 TEIWANGLEU(Wife) NL-11-002-022-022/123 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   13 HANGCHEU(Self) NL-11-002-022-022/124 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   14 ALUISA(Wife) NL-11-002-022-022/131 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   15 HANGCHIAU(Self) NL-11-002-022-022/132 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   16 TACHU(Wife) NL-11-002-022-022/132 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   17 NAMHUNGBO(Self) NL-11-002-022-022/133 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   18 LEICHEU(Wife) NL-11-002-022-022/124 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000415 Credited 12/03/2024   19 ASAP(Self) NL-11-002-022-022/131 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000415 Credited 12/03/2024   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