Muster Roll No. : 2597	Date From : 15/05/2023    Date To : 29/05/2023	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 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 BAMGIETULE(Self) NL-11-001-003-003/515 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   2 ANINGBE(Self) NL-11-001-003-003/516 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   3 ADUNGLE(Wife) NL-11-001-003-003/516 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   4 KEMGIMNGAULUNG(Self) NL-11-001-003-003/517 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   5 HEUYICHULE(Wife) NL-11-001-003-003/517 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   6 NAMRENBO(Self) NL-11-001-003-003/518 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   7 KEYILE(Wife) NL-11-001-003-003/518 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   8 ANOKBO(Self) NL-11-001-003-003/519 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   9 NARO(Wife) NL-11-001-003-003/519 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   10 ASUT(Self) NL-11-001-003-003/52 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   11 AGUMLE(Wife) NL-11-001-003-003/52 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   12 KEYISAMMUIBE(Self) NL-11-001-003-003/520 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   13 KILUNGCHI(Wife) NL-11-001-003-003/520 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   14 IMSANGLUNGBE(Self) NL-11-001-003-003/512 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   15 KEREHUNGYILE(Wife) NL-11-001-003-003/512 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   16 NSIMRIMBE(Self) NL-11-001-003-003/513 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   17 SAMSANGYIBE(Self) NL-11-001-003-003/514 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000132 Credited 09/06/2023   18 IHUTULE(Wife) NL-11-001-003-003/514 ST JALUKIE OLD 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 2311001WL000132 Credited 09/06/2023   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60480 Average Per labour 3360

Total man days : 270