Muster Roll No. : 6127	Date From : 01/06/2023    Date To : 06/06/2023	Sanction No. : 2311003/2023-2024/515/AS    Sanction Date : 29/04/2023
Work Code : 2311003007/DP/25193	Work Name : Road side tree palntation with Repairing 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 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 WINIKAM(Self) NL-11-003-007-007/115 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   2 DINKAMLAKBO(Self) NL-11-003-007-007/116 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   3 JIPANLE(Wife) NL-11-003-007-007/116 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   4 METHIURIWI(Self) NL-11-003-007-007/117 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   5 PHENRI(Wife) NL-11-003-007-007/117 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   6 JHUBUIBO(Self) NL-11-003-007-007/118 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   7 WESUMAKGE(Wife) NL-11-003-007-007/118 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   8 NANDON(Self) NL-11-003-007-007/119 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   9 ALUNBO(Father) NL-11-003-007-007/12 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   10 ADIANGBO(Self) NL-11-003-007-007/123 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   11 DISU(Self) NL-11-003-007-007/124 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   12 THINSULE(Self) NL-11-003-007-007/125 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   13 ARAILE(Self) NL-11-003-007-007/126 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   14 CHEHUINGAM(Self) NL-11-003-007-007/127 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   15 PIZOILE(Wife) NL-11-003-007-007/127 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   16 ACHUNPUILE(Self) NL-11-003-007-007/128 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   17 SUNIBO(Self) NL-11-003-007-007/129 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120       2311003WL000275 Credited 20/06/2023   18 AGUNBO(Self) NL-11-003-007-007/121 ST NZAU NAMSAN P P P A P P 5 224 1120 0 0 1120 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000275 Credited 20/06/2023   Daily Attendence 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1120

Total man days : 90