Muster Roll No. : 4111	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.  3

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 ANANG(Wife) NL-11-003-006-006/172 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 ARAN(Wife) NL-11-003-006-006/173 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 SINIU(Wife) NL-11-003-006-006/175 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 KHUMERAI(Wife) NL-11-003-006-006/177 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 TAWANG(Wife) NL-11-003-006-006/178 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 NINA(Wife) NL-11-003-006-006/179-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   7 ALBERT(Self) NL-11-003-006-006/184 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 ANGAU(Self) NL-11-003-006-006/185 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 ANGAUBO(Self) NL-11-003-006-006/185-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   10 KENGNI(Self) NL-11-003-006-006/186 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 BIWANG(Self) NL-11-003-006-006/187 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 NAMLUNGWI(Self) NL-11-003-006-006/180 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 LUKEDINBO(Self) NL-11-003-006-006/181-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   14 TASUN(Self) NL-11-003-006-006/182 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   15 ATHENG(Wife) NL-11-003-006-006/179 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2311003WL000027 Credited 20/05/2023   16 KAIRINGAM(Brother) NL-11-003-006-006/18-B 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   17 MAIHEMTHUN(Wife) NL-11-003-006-006/175-B 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 KHUSANGNI(Wife) NL-11-003-006-006/176 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 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