Muster Roll No. : 6390	Date From : 30/09/2022    Date To : 13/10/2022	Sanction No. : 2311003/2022-2023/4513/AS    Sanction Date : 16/09/2022
Work Code : 2311003013/DP/22649	Work Name : Road side tree Plantation with Renovation of Agri-link road (2311003013/DP/22649)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 12 13 14 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 DINAM(Self) NL-11-003-013-013/144 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   2 NAMDIHUT(Self) NL-11-003-013-013/145 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   3 MESINLUNG(Self) NL-11-003-013-013/146 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   4 PAOHEI(Self) NL-11-003-013-013/148 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   5 WILIN(Self) NL-11-003-013-013/149 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   6 WIDUNCHAP(Brother) NL-11-003-013-013/15-B ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   7 ARAMA(Self) NL-11-003-013-013/150-B ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   8 NRENG(Self) NL-11-003-013-013/153-B ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   9 NGAMLAK(Self) NL-11-003-013-013/158 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   10 LUNGLUNI(Self) NL-11-003-013-013/159 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   11 TUTU(Self) NL-11-003-013-013/143 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   12 HUMON(Self) NL-11-003-013-013/152 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   13 DIZUN(Self) NL-11-003-013-013/154 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   14 DINPINGMAK(Self) NL-11-003-013-013/156 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   15 MECHAMTALAK(Self) NL-11-003-013-013/155 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   16 CHAMGENG(Mother) NL-11-003-013-013/15 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   17 AGAU(Self) NL-11-003-013-013/147 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   18 MELUMKHUN(Self) NL-11-003-013-013/151 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   19 APING(Self) NL-11-003-013-013/150 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266