Muster Roll No. : 1135	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2311002/2023-2024/539/AS    Sanction Date : 29/04/2023
Work Code : 2311002009/DP/25236	Work Name : Road side tree plantation along with Renovation of Village road

Measurement Book Detail

MB NO.  3        Page NO.  19

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 IMKONG(Self) NL-11-002-009-009/51 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   2 HAISUITEILE(Wife) NL-11-002-009-009/51 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   3 RABIKA(Self) NL-11-002-009-009/52 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   4 KENANGGA(Self) NL-11-002-009-009/53 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   5 VIKHO(Self) NL-11-002-009-009/54 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   6 KHUMNILIE(Wife) NL-11-002-009-009/54 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   7 NAMKIEBUI(Self) NL-11-002-009-009/55 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   8 KILAMYINEULE(Wife) NL-11-002-009-009/55 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   9 IDAUBE(Self) NL-11-002-009-009/58 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   10 PISIMBE(Self) NL-11-002-009-009/59 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   11 HEIGONGBUING(Self) NL-11-002-009-009/46 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   12 PAUTINGCHULE(Wife) NL-11-002-009-009/46 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   13 TINGBAPEUNG(Self) NL-11-002-009-009/47 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   14 LEICHEUNA(Wife) NL-11-002-009-009/47 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   15 SUIMAYILE(Wife) NL-11-002-009-009/48 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   16 NGAUSILE(Wife) NL-11-002-009-009/43 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240       2311002WL000243 Credited 20/06/2023   17 NAMHEILE(Wife) NL-11-002-009-009/45 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000243 Credited 20/06/2023   18 NAMRAILE(Wife) NL-11-002-009-009/6 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000243 Credited 20/06/2023   19 KEMAUGALE(Wife) NL-11-002-009-009/5 ST NEW PEREN P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000243 Credited 20/06/2023   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