Muster Roll No. : 1526	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/4381/AS    Sanction Date : 05/12/2023
Work Code : 2311002022/DP/26038	Work Name : Road side tree plantation along with Soiling of Village road Phase 2

Measurement Book Detail

MB NO.  4        Page NO.  17

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 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 LEIBAM(Wife) NL-11-002-022-022/45 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   2 ADWALE(Self) NL-11-002-022-022/450 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   3 IKWABAM(Self) NL-11-002-022-022/46 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   4 NZAIBAM(Wife) NL-11-002-022-022/46 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   5 CHIPEU(Self) NL-11-002-022-022/47 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   6 TINGWANGPEU(Wife) NL-11-002-022-022/47 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   7 LUNEU(Self) NL-11-002-022-022/48 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   8 ASANG(Wife) NL-11-002-022-022/48 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   9 PEIKANGTEI(Self) NL-11-002-022-022/49 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   10 ILAMRAI(Self) NL-11-002-022-022/50 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   11 IKIAMGAI(Wife) NL-11-002-022-022/50 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   12 ATAM(Self) NL-11-002-022-022/51 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   13 AGIE(Wife) NL-11-002-022-022/51 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   14 NGWAREI(Self) NL-11-002-022-022/52 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   15 ANIAU(Self) NL-11-002-022-022/53 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   16 AKAU(Self) NL-11-002-022-022/54 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   17 PUNGRINGBEU(Wife) NL-11-002-022-022/54 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000415 Credited 12/03/2024   18 MPALAKKEREU(Son) NL-11-002-022-022/5 ST MPAI OLD & NEW P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000415 Credited 12/03/2024   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44352 Average Per labour 2464

Total man days : 198