Muster Roll No. : 5860	Date From : 01/06/2023    Date To : 01/06/2023	Sanction No. : 2311003/2023-2024/489/AS    Sanction Date : 28/04/2023
Work Code : 2311003006/DP/25186	Work Name : Road side tree palntation with Soiling of village road

Measurement Book Detail

MB NO.  1        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NAMSANWI(Self) NL-11-003-006-006/350 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   2 KUKU(Wife) NL-11-003-006-006/350 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   3 LUNGWIBO(Self) NL-11-003-006-006/350-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   4 SIWANG(Wife) NL-11-003-006-006/350-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   5 KINDI(Self) NL-11-003-006-006/351 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   6 BABY(Wife) NL-11-003-006-006/351 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   7 HAILUNGSI(Self) NL-11-003-006-006/351-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   8 TINGBIN(Wife) NL-11-003-006-006/351-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   9 DINKHINLAK(Self) NL-11-003-006-006/352 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   10 ALUNG(Wife) NL-11-003-006-006/352 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   11 APINGBO(Self) NL-11-003-006-006/353 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   12 AZIUEILU(Wife) NL-11-003-006-006/353 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   13 CHUNRAKAM(Self) NL-11-003-006-006/354-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   14 WITALAK(Self) NL-11-003-006-006/355 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   15 TIAKRIWI(Wife) NL-11-003-006-006/355 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   16 ATU(Self) NL-11-003-006-006/356 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   17 LINGDIN(Wife) NL-11-003-006-006/356 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   18 MASTHOM(Self) NL-11-003-006-006/357 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   19 KIRANGTHU(Wife) NL-11-003-006-006/357 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19