Muster Roll No. : 1518	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.  9

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 ICHUIDAU(Self) NL-11-002-022-022/258 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 IRIEDAU(Brother) NL-11-002-022-022/26 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 ATULE(Self) NL-11-002-022-022/260 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 ABUN(Self) NL-11-002-022-022/262 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 KELUNGTINGYI(Self) NL-11-002-022-022/263 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 ALLEN(Self) NL-11-002-022-022/264 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 AKUALE(Wife) NL-11-002-022-022/264 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 ASEN(Self) NL-11-002-022-022/265 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 LEIRIE(Self) NL-11-002-022-022/266 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 PICHAI(Self) NL-11-002-022-022/267 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 INDALUNG(Self) NL-11-002-022-022/268 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 LUNGYITUI(Self) NL-11-002-022-022/269 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 ALIU(Self) NL-11-002-022-022/271 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 TEUKIE(Self) NL-11-002-022-022/252 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 LEIPEN(Wife) NL-11-002-022-022/252 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 PEUPAM(Self) NL-11-002-022-022/253 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 KAHEINA(Self) NL-11-002-022-022/254 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 AKAUNA(Self) NL-11-002-022-022/257 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 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 2464

Total man days : 198