Muster Roll No. : 4248	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 2311003/2023-2024/515/AS    Sanction Date : 29/04/2023
Work Code : 2311003007/DP/25193	Work Name : Road side tree palntation with Repairing of Village road

Measurement Book Detail

MB NO.  1        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 HAITUBO(Self) NL-11-003-007-007/251 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   2 SUABUI(Self) NL-11-003-007-007/252 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   3 SONGCHAM(Self) NL-11-003-007-007/253 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   4 KUDUNG(Self) NL-11-003-007-007/254 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   5 MATHABO(Self) NL-11-003-007-007/255 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   6 TASUTHANG(Self) NL-11-003-007-007/256 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   7 KAIPUNGANG(Self) NL-11-003-007-007/257 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   8 DICHAM(Self) NL-11-003-007-007/258 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   9 HAIMAI(Self) NL-11-003-007-007/259 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   10 ATEBO(Self) NL-11-003-007-007/26 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   11 MAISIBO(Self) NL-11-003-007-007/260 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   12 CHAMANGLIU(Self) NL-11-003-007-007/261 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   13 ASUTLIU(Self) NL-11-003-007-007/262 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   14 CHAMPUI(Self) NL-11-003-007-007/263 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   15 KARIABO(Self) NL-11-003-007-007/264 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   16 AHIATING(Self) NL-11-003-007-007/265 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   17 STEPHEN(Self) NL-11-003-007-007/266 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   18 JEDEK(Self) NL-11-003-007-007/267 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 Credited 20/05/2023   19 KANGSANG(Self) NL-11-003-007-007/268 ST NZAU NAMSAN P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000034 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