Muster Roll No. : 550	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311002/2023-2024/543/AS    Sanction Date : 29/04/2023
Work Code : 2311002008/DP/25230	Work Name : Road side tree plantation along with Repairing of Village road

Measurement Book Detail

MB NO.  2        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 11 12 13 14 15 16 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 HEIRALEI(Wife) NL-11-002-008-008/4 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000174 Credited 09/06/2023   2 PEHIAKAM(Brother) NL-11-002-008-008/43 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000174 Credited 09/06/2023   3 HAIBWATEI(Sister) NL-11-002-008-008/48 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000174 Credited 09/06/2023   4 HEITUNNUN(Mother) NL-11-002-008-008/50 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000174 Credited 09/06/2023   5 AGAI(Father) NL-11-002-008-008/49 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   6 IKIERAING(Brother) NL-11-002-008-008/44 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   7 KIGWALUNG(Mother) NL-11-002-008-008/51 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   8 NAMSWADI(Brother) NL-11-002-008-008/48 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   9 NONO(Father) NL-11-002-008-008/50 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   10 BANGKWA(Mother) NL-11-002-008-008/53 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   11 PAULAMYI(Self) NL-11-002-008-008/4 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   12 NAMPEUHEI(Brother) NL-11-002-008-008/52 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   13 HUNGZULE(Daughter) NL-11-002-008-008/41 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   14 SUIHEI(Brother) NL-11-002-008-008/38 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   15 TEILUNG INSING(Brother) NL-11-002-008-008/40 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   16 HELUIPEU(Son) NL-11-002-008-008/45 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   17 LUNGDIKAM(Son) NL-11-002-008-008/47 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   18 ADWALE(Sister) NL-11-002-008-008/43 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   19 PERAMZIULUNGBE(Son) NL-11-002-008-008/41 ST KENDUNG P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000174 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285