Muster Roll No. : 4966	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.  30

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 AGASIBO(Self) NL-11-003-006-006/304-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   2 NUANGDIN(Self) NL-11-003-006-006/305 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 KERATI(Self) NL-11-003-006-006/306 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 KAMNIBO(Self) NL-11-003-006-006/307 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 TENGAUKAM(Self) NL-11-003-006-006/308 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 RUANGA(Self) NL-11-003-006-006/309 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 RIRING(Self) NL-11-003-006-006/310 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 ACHI(Self) NL-11-003-006-006/310-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   9 KIUCHIN(Self) NL-11-003-006-006/311 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 RANGHINGLAK(Self) NL-11-003-006-006/312 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 HAITUNG(Self) NL-11-003-006-006/313 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 THOMDA(Self) NL-11-003-006-006/314 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 MEZUTAN(Self) NL-11-003-006-006/314-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   14 NPUMAI(Self) NL-11-003-006-006/315 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 DICHUNANG(Self) NL-11-003-006-006/316 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 KAIGENGKAM(Self) NL-11-003-006-006/317 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 KHANSATHO(Self) NL-11-003-006-006/317-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   18 NAMSUANGHU(Self) NL-11-003-006-006/318 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 RUTMAK(Self) NL-11-003-006-006/319 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       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