Muster Roll No. : 146	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311002/2023-2024/541/AS    Sanction Date : 29/04/2023
Work Code : 2311002022/DP/25233	Work Name : Road side tree plantation along with Soiling of Village road

Measurement Book Detail

MB NO.  1        Page NO.  1

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 AKU(Self) NL-11-002-022-022/10 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   2 DISUI(Self) NL-11-002-022-022/100 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   3 AHUNGNA(Self) NL-11-002-022-022/101 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   4 TAKSA(Self) NL-11-002-022-022/102 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   5 NGENLEU(Self) NL-11-002-022-022/103 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   6 IKIEPET(Self) NL-11-002-022-022/104 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   7 PAULEUHING(Self) NL-11-002-022-022/105 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   8 KONI(Self) NL-11-002-022-022/106 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   9 TEILUNGBO(Self) NL-11-002-022-022/107 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   10 ADWA(Self) NL-11-002-022-022/108 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   11 AKIE(Self) NL-11-002-022-022/109 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   12 ABAM(Self) NL-11-002-022-022/110 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   13 ATUBO(Self) NL-11-002-022-022/111 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   14 KIACHUHING(Self) NL-11-002-022-022/112 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   15 KEHEIRANGBO(Self) NL-11-002-022-022/113 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   16 PAUHEIGUI(Self) NL-11-002-022-022/114 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   17 PELOHEI(Self) NL-11-002-022-022/115 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   18 KIPEUHEI(Self) NL-11-002-022-022/116 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000063 Credited 20/05/2023   19 HEICHURAIBE(Son) NL-11-002-022-022/1 ST MPAI OLD & NEW P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000063 Credited 20/05/2023   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