Muster Roll No. : 5209	Date From : 15/05/2023    Date To : 20/05/2023	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.  20

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 CHUNLULE(Wife) NL-11-003-007-007/1 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   2 HUPUN(Self) NL-11-003-007-007/10 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   3 RINGWANG(Self) NL-11-003-007-007/100 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   4 KHUNGKHAM(Self) NL-11-003-007-007/101 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   5 MAGAMLUNGLE(Wife) NL-11-003-007-007/102 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   6 DAOKAM(Self) NL-11-003-007-007/103 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   7 PARAMBI(Self) NL-11-003-007-007/104 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   8 LUIZIN(Self) NL-11-003-007-007/105 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   9 CHELAIPO(Self) NL-11-003-007-007/106 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   10 KEWIPON(Self) NL-11-003-007-007/107 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   11 ABINBO(Self) NL-11-003-007-007/108 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   12 NEIHAT(Wife) NL-11-003-007-007/109 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   13 KHILINE(Self) NL-11-003-007-007/11 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   14 MAIDINI(Wife) NL-11-003-007-007/110 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   15 ZAIWILE(Wife) NL-11-003-007-007/111 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   16 ZAMHALE(Self) NL-11-003-007-007/112 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   17 KINGSONG(Self) NL-11-003-007-007/114 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   18 WINIKAM(Self) NL-11-003-007-007/115 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   19 DINKAMLAKBO(Self) NL-11-003-007-007/116 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114