Muster Roll No. : 4969	Date From : 21/05/2023    Date To : 31/05/2023	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.  33

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 NAMSANWI(Self) NL-11-003-006-006/350 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   2 LUNGWIBO(Self) NL-11-003-006-006/350-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   3 KINDI(Self) NL-11-003-006-006/351 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   4 HAILUNGSI(Self) NL-11-003-006-006/351-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   5 DINKHINLAK(Self) NL-11-003-006-006/352 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   6 APINGBO(Self) NL-11-003-006-006/353 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   7 CHUNRAKAM(Self) NL-11-003-006-006/354-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   8 WITALAK(Self) NL-11-003-006-006/355 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   9 ATU(Self) NL-11-003-006-006/356 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   10 MASTHOM(Self) NL-11-003-006-006/357 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   11 KAIRI(Self) NL-11-003-006-006/358 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   12 KUDAU(Self) NL-11-003-006-006/359 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   13 KUKANG(Self) NL-11-003-006-006/359-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   14 NGAKLUNG(Self) NL-11-003-006-006/36 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   15 RAMTUNG(Self) NL-11-003-006-006/347 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   16 WILING(Self) NL-11-003-006-006/348 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   17 KECHANGDI(Self) NL-11-003-006-006/348-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   18 ADAUBO(Self) NL-11-003-006-006/349 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   19 DIZUN NRING(Sister) NL-11-003-006-006/35-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209