Muster Roll No. : 5855	Date From : 01/06/2023    Date To : 01/06/2023	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.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KAMNIBO(Self) NL-11-003-006-006/307 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   2 DAUNILIU(Wife) NL-11-003-006-006/307 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   3 TENGAUKAM(Self) NL-11-003-006-006/308 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   4 KEDIUKAMLIU(Wife) NL-11-003-006-006/308 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   5 RUANGA(Self) NL-11-003-006-006/309 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   6 KEDIUDAMLIU(Wife) NL-11-003-006-006/309 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   7 RIRING(Self) NL-11-003-006-006/310 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   8 ACHI(Self) NL-11-003-006-006/310-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   9 KIUCHIN(Self) NL-11-003-006-006/311 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   10 RIWANLIU(Wife) NL-11-003-006-006/311 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   11 RANGHINGLAK(Self) NL-11-003-006-006/312 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   12 HAITUNG(Self) NL-11-003-006-006/313 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   13 KHULUN(Wife) NL-11-003-006-006/313 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   14 THOMDA(Self) NL-11-003-006-006/314 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   15 DALAI(Wife) NL-11-003-006-006/314 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   16 MEZUTAN(Self) NL-11-003-006-006/314-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   17 KANGZANG(Wife) NL-11-003-006-006/314-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   18 NPUMAI(Self) NL-11-003-006-006/315 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   19 SUILUNG(Wife) NL-11-003-006-006/315 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19