Muster Roll No. : 7519	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915	Work Name : Road side tree plantation with soiling of 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 PEISUI(Self) NL-11-001-003-003/487 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   2 PEICINGLE(Self) NL-11-001-003-003/488 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   3 PAUKANGYI(Self) NL-11-001-003-003/490 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   4 NAMTUBE(Self) NL-11-001-003-003/493 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   5 ATONGLEU(Self) NL-11-001-003-003/497 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   6 NROMEPEI(Self) NL-11-001-003-003/498 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   7 ALUIBE(Self) NL-11-001-003-003/50 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   8 LAMCIBE(Self) NL-11-001-003-003/503 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   9 HANGYIBE(Self) NL-11-001-003-003/505 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   10 GIEGEBE(Self) NL-11-001-003-003/509 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   11 SUIDIHANGBE(Self) NL-11-001-003-003/510 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   12 IMSANGLUNGBE(Self) NL-11-001-003-003/512 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   13 SAMSANGYIBE(Self) NL-11-001-003-003/514 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   14 ANINGBE(Self) NL-11-001-003-003/516 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   15 KEMGIMNGAULUNG(Self) NL-11-001-003-003/517 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   16 INTEUTUBE(Self) NL-11-001-003-003/504 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   17 KEHEIGUING(Self) NL-11-001-003-003/507 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   18 ILAMHUBE(Self) NL-11-001-003-003/51 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   19 PEIZIEHUBE(Self) NL-11-001-003-003/506 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133