Muster Roll No. : 2212	Date From : 21/04/2023    Date To : 30/04/2023	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 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 RANGTALAKLE(Self) NL-11-001-003-003/495 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   2 AZAI(Self) NL-11-001-003-003/496 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   3 ATONGLEU(Self) NL-11-001-003-003/497 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   4 NROMEPEI(Self) NL-11-001-003-003/498 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   5 RANGKAU(Self) NL-11-001-003-003/499 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   6 ALUIBE(Self) NL-11-001-003-003/50 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   7 IKEDAULE(Self) NL-11-001-003-003/500 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   8 KERANGTEIGWANGBE(Self) NL-11-001-003-003/501 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   9 KESINGPEILUNG(Self) NL-11-001-003-003/502 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   10 LAMCIBE(Self) NL-11-001-003-003/503 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   11 HANGYIBE(Self) NL-11-001-003-003/505 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   12 GIEGEBE(Self) NL-11-001-003-003/509 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   13 SUIDIHANGBE(Self) NL-11-001-003-003/510 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   14 INTEUTUBE(Self) NL-11-001-003-003/504 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   15 KEHEIGUING(Self) NL-11-001-003-003/507 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   16 NGAURAI(Self) NL-11-001-003-003/511 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   17 ILAMHUBE(Self) NL-11-001-003-003/51 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   18 LEUHANGBE(Self) NL-11-001-003-003/5 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   19 PEIZIEHUBE(Self) NL-11-001-003-003/506 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000106 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190