Muster Roll No. : 1126	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2311002/2023-2024/539/AS    Sanction Date : 29/04/2023
Work Code : 2311002009/DP/25236	Work Name : Road side tree plantation along with Renovation of Village road

Measurement Book Detail

MB NO.  3        Page NO.  10

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 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 APIE(Self) NL-11-002-009-009/215 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   2 HAIBOGONGLE(Self) NL-11-002-009-009/216 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   3 RAMTA(Self) NL-11-002-009-009/217 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   4 BAMZEU(Wife) NL-11-002-009-009/217 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   5 GUMRAI(Self) NL-11-002-009-009/218 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   6 ICIDOYILE(Self) NL-11-002-009-009/219 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   7 RANGTEI(Self) NL-11-002-009-009/22 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   8 AMENLA(Wife) NL-11-002-009-009/220 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   9 HAIGURANG(Self) NL-11-002-009-009/221 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   10 NAMDIHEILE(Wife) NL-11-002-009-009/221 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   11 LUNGSANGLE(Self) NL-11-002-009-009/222 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   12 GUMGONG(Self) NL-11-002-009-009/223 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   13 LEICHIAM(Wife) NL-11-002-009-009/223 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   14 HUNGDI(Self) NL-11-002-009-009/224 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   15 ASIEBE(Self) NL-11-002-009-009/225 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   16 RANGBEU(Wife) NL-11-002-009-009/225 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   17 KEYIGUNLUNGLE(Wife) NL-11-002-009-009/226 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   18 DEUGONG(Self) NL-11-002-009-009/228 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   19 AGAUNA(Self) NL-11-002-009-009/229 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190