Muster Roll No. : 4121	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 2311003/2023-2024/489/AS    Sanction Date : 28/04/2023
Work Code : 2311003006/DP/25186	Work Name : Road side tree palntation with Soiling of village road

Measurement Book Detail

MB NO.  1        Page NO.  13

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 ASUANG(Self) NL-11-003-006-006/320 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   2 SAKAMLIU(Self) NL-11-003-006-006/321 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   3 LUNGPHAK(Self) NL-11-003-006-006/321-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   4 DIRUN(Self) NL-11-003-006-006/322 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   5 HANGTUBO(Self) NL-11-003-006-006/322-C ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   6 KAILO(Self) NL-11-003-006-006/323 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   7 NAMTHIN(Self) NL-11-003-006-006/324 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   8 BIDA(Self) NL-11-003-006-006/324-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   9 ZENGPU(Self) NL-11-003-006-006/324-C ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   10 ARUNG(Self) NL-11-003-006-006/325 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   11 ASUNBO(Self) NL-11-003-006-006/326 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   12 TALA(Self) NL-11-003-006-006/327 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   13 DINPING(Self) NL-11-003-006-006/328 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   14 WILAMTAD(Self) NL-11-003-006-006/329 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   15 RUTMAK(Self) NL-11-003-006-006/319 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   16 PITANGDINBO(Self) NL-11-003-006-006/319-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   17 WIPISAN(Self) NL-11-003-006-006/330 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   18 WIMAN(Brother) NL-11-003-006-006/33 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   19 KITANWI(Self) NL-11-003-006-006/32 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   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