Muster Roll No. : 2211	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 2311001/2023-2024/443/AS    Sanction Date : 27/04/2023
Work Code : 2311001003/DP/25212	Work Name : Road side tree palntation with Maintenance of Village road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 TAMPUNG(Self) NL-11-001-003-003/473 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   2 MRAICIBE(Self) NL-11-001-003-003/475 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   3 PAUTING(Self) NL-11-001-003-003/477 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   4 PEIDING(Self) NL-11-001-003-003/478 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   5 APAUNA(Self) NL-11-001-003-003/479 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   6 IKIEBE(Self) NL-11-001-003-003/48 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   7 KIENGAU(Self) NL-11-001-003-003/480 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   8 KEMRU(Self) NL-11-001-003-003/481 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   9 HAUKUM(Self) NL-11-001-003-003/482 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   10 KIENEU(Self) NL-11-001-003-003/483 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   11 LEIZIELE(Self) NL-11-001-003-003/484 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   12 HEINREU(Self) NL-11-001-003-003/485 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   13 SAMYI(Self) NL-11-001-003-003/486 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   14 PEISUI(Self) NL-11-001-003-003/487 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   15 PEICINGLE(Self) NL-11-001-003-003/488 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   16 IPETSILUNG(Self) NL-11-001-003-003/49 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   17 PAUKANGYI(Self) NL-11-001-003-003/490 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   18 ASIMBE(Self) NL-11-001-003-003/491 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 Credited 20/05/2023   19 NAMTUBE(Self) NL-11-001-003-003/493 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240       2311001WL000106 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