Muster Roll No. : 4116	Date From : 20/04/2023    Date To : 30/04/2023	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.  8

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 ALOI(Self) NL-11-003-006-006/251 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   2 PUAKDI(Self) NL-11-003-006-006/251-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   3 PILAK(Self) NL-11-003-006-006/252 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   4 MANGZIN(Self) NL-11-003-006-006/253 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   5 HULUNGBI(Self) NL-11-003-006-006/254 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   6 APIRUN(Self) NL-11-003-006-006/255 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   7 RAMCHENG(Self) NL-11-003-006-006/256 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   8 AZUBO(Self) NL-11-003-006-006/257 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   9 AMABO(Self) NL-11-003-006-006/258 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   10 SAWANG(Self) NL-11-003-006-006/258-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   11 APUAYO(Self) NL-11-003-006-006/259 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   12 THINRAM(Self) NL-11-003-006-006/248 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   13 KAIDUN(Self) NL-11-003-006-006/249 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   14 DINGAU(Self) NL-11-003-006-006/25-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   15 AGAMIGU(Self) NL-11-003-006-006/260 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   16 MEKHIN(Self) NL-11-003-006-006/261 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   17 KEDICHAP(Self) NL-11-003-006-006/250 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   18 THOMBUI(Self) NL-11-003-006-006/247-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   19 DIRICHAP(Self) NL-11-003-006-006/26 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   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