Muster Roll No. : 236	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311002/2023-2024/536/AS    Sanction Date : 29/04/2023
Work Code : 2311002004/DP/25239	Work Name : Road side tree plantation along with Renovation of Village entrance road

Measurement Book Detail

MB NO.  1        Page NO.  3

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 HEUGAING(Self) NL-11-002-004-004/143 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   2 IRAILUNG(Self) NL-11-002-004-004/144 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   3 LUNGRANGLE(Self) NL-11-002-004-004/145 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   4 KEZUI(Self) NL-11-002-004-004/146 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   5 RIELUNGPUI(Self) NL-11-002-004-004/147 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   6 HEIPARLE(Self) NL-11-002-004-004/148 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   7 NSANGGIEBE(Self) NL-11-002-004-004/149 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   8 ZAILUNG(Self) NL-11-002-004-004/150 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   9 IDAULE NL-11-002-004-004/151 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   10 KEYIPIE NL-11-002-004-004/152 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   11 RAMDAUBE NL-11-002-004-004/153 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   12 NAMBOLE NL-11-002-004-004/154 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   13 ANAILE NL-11-002-004-004/157 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   14 IPEILE NL-11-002-004-004/158 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   15 GUMLE NL-11-002-004-004/159 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   16 IMABE NL-11-002-004-004/160 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   17 LUNGPETHEI(Husband) NL-11-002-004-004/161 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000066 Credited 20/05/2023   18 KISUILUNG NL-11-002-004-004/156 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000066 Credited 20/05/2023   19 ARAIBE NL-11-002-004-004/155 ST OLD PUILWA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 2311002WL000066 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