Muster Roll No. : 1517	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.  8

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 NAMKIE(Self) NL-11-002-022-022/231 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 HIAROYI(Self) NL-11-002-022-022/232 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 ASIE(Self) NL-11-002-022-022/233 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 IBAWANG(Self) NL-11-002-022-022/234 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 GAIDIAM(Self) NL-11-002-022-022/235 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 KECHIHUBO(Self) NL-11-002-022-022/237 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 NCHIRAI(Self) NL-11-002-022-022/238 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 NAMSODI(Self) NL-11-002-022-022/240 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 PEUHEI(Self) NL-11-002-022-022/241 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 LUNGKON(Son) NL-11-002-022-022/242 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 IRIECHU(Self) NL-11-002-022-022/243 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 PUILUNG(Wife) NL-11-002-022-022/243 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 CHISAP(Self) NL-11-002-022-022/244 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 KIETAYI(Self) NL-11-002-022-022/245 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 NGASOYI(Self) NL-11-002-022-022/246 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 ALIK(Self) NL-11-002-022-022/247 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 NAMGUI(Self) NL-11-002-022-022/248 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 KELEZAI(Self) NL-11-002-022-022/250 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   19 PEUZUYI(Wife) NL-11-002-022-022/242 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 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