Muster Roll No. : 4961	Date From : 21/05/2023    Date To : 31/05/2023	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.  25

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 MESIAMNIBO(Self) NL-11-003-006-006/233 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   2 CHENGAU(Self) NL-11-003-006-006/234 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   3 NAMRIDIN(Self) NL-11-003-006-006/235 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   4 ZINGMAK(Self) NL-11-003-006-006/236 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   5 KEBAU(Self) NL-11-003-006-006/236-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   6 RANGTUI(Self) NL-11-003-006-006/237 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   7 KERANG(Self) NL-11-003-006-006/238 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   8 HUMEZUT(Self) NL-11-003-006-006/239 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   9 KILAMDIN(Wife) NL-11-003-006-006/240 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   10 TANGMAKLIU(Wife) NL-11-003-006-006/240-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   11 KHAIBI(Wife) NL-11-003-006-006/240-C ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   12 ADIN(Wife) NL-11-003-006-006/241 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   13 KAILUNGBUANG(Wife) NL-11-003-006-006/242 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   14 WILIN(Wife) NL-11-003-006-006/242-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   15 RAISAU(Wife) NL-11-003-006-006/243 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   16 LUKA(Wife) NL-11-003-006-006/245 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   17 ABRAM(Self) NL-11-003-006-006/246 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   18 LUNPHU(Self) NL-11-003-006-006/247 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   19 LUILIN(Wife) NL-11-003-006-006/244 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311003WL000143 Credited 09/06/2023   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