Muster Roll No. : 7314	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3848/AS    Sanction Date : 01/11/2023
Work Code : 2311001030/DP/25911	Work Name : Forestation

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 KILUNGYILE(Sister) NL-11-001-030-030/517 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   2 PEILALE(Wife) NL-11-001-030-030/518 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   3 ARUMLE(Sister) NL-11-001-030-030/519 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   4 PUNGBAMBO(Self) NL-11-001-030-030/521 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   5 DITUING(Self) NL-11-001-030-030/523 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   6 WIZEBE(Self) NL-11-001-030-030/524 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   7 RALUNGBE(Self) NL-11-001-030-030/525 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   8 BANLUBE(Self) NL-11-001-030-030/527 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   9 DIGUMBE(Self) NL-11-001-030-030/528 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   10 AMOSBE(Self) NL-11-001-030-030/529 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   11 MIREISIM(Self) NL-11-001-030-030/53 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   12 SIRAITUI(Daughter) NL-11-001-030-030/530 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   13 CHANGREILE(Wife) NL-11-001-030-030/531 ST BEISUMPAIKAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000469 Credited 16/03/2024   14 ANINGLE(Wife) NL-11-001-030-030/532 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000469 Credited 16/03/2024   15 HEUWANGBE(Self) NL-11-001-030-030/515 ST BEISUMPAIKAM P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000469 Credited 16/03/2024   16 ARILE(Self) NL-11-001-030-030/520 ST BEISUMPAIKAM 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 2311001WL000469 Credited 16/03/2024   17 RANGBUILE(Self) NL-11-001-030-030/516 ST BEISUMPAIKAM 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 2311001WL000469 Credited 16/03/2024   18 KIRAMYILE(Self) NL-11-001-030-030/514 ST BEISUMPAIKAM 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 2311001WL000469 Credited 16/03/2024   19 GUIGUILE(Self) NL-11-001-030-030/510 ST BEISUMPAIKAM 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 2311001WL000469 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49504 Average Per labour 2605.4736

Total man days : 221