Muster Roll No. : 2206	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 PAURAMSUING(Self) NL-11-001-003-003/361 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 HUTABE(Self) NL-11-001-003-003/362 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 ZIERIE(Self) NL-11-001-003-003/363 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 MTEIBAMYILE(Self) NL-11-001-003-003/364 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 TEICANG(Self) NL-11-001-003-003/366 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 PEINAMDILE(Self) NL-11-001-003-003/367 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 RANGLAUTEING(Self) NL-11-001-003-003/368 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 PAUNINGLE(Self) NL-11-001-003-003/369 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 PAUSEITEILUNG(Self) NL-11-001-003-003/37 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 HAILU(Self) NL-11-001-003-003/370 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 LUNGGONG(Self) NL-11-001-003-003/371 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 KUITEN(Self) NL-11-001-003-003/372 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 ICANGLE(Self) NL-11-001-003-003/377 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 IRANGBE(Self) NL-11-001-003-003/379 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 HEIRA(Self) NL-11-001-003-003/38 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 KISUILE(Self) NL-11-001-003-003/380 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 ATONGBE(Self) NL-11-001-003-003/383 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 KONUO(Self) NL-11-001-003-003/384 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 ALBERT(Self) NL-11-001-003-003/374 ST JALUKIE OLD P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA JALUKIE SBIN0006482 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