Muster Roll No. : 5856	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.  58

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 DICHUNANG(Self) NL-11-003-006-006/316 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   2 WIDAME(Wife) NL-11-003-006-006/316 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   3 KAIGENGKAM(Self) NL-11-003-006-006/317 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   4 KHANSATHO(Self) NL-11-003-006-006/317-C ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   5 NAMSUANGHU(Self) NL-11-003-006-006/318 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   6 BANGWI(Wife) NL-11-003-006-006/318 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   7 RUTMAK(Self) NL-11-003-006-006/319 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   8 BUNCHU(Wife) NL-11-003-006-006/319 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   9 PITANGDINBO(Self) NL-11-003-006-006/319-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   10 LEHENLE(Wife) NL-11-003-006-006/319-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   11 LUNGKHUN(Wife) NL-11-003-006-006/32 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   12 ASUANG(Self) NL-11-003-006-006/320 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   13 KINNING(Wife) NL-11-003-006-006/320 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   14 SAKAMLIU(Self) NL-11-003-006-006/321 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   15 LUNGPHAK(Self) NL-11-003-006-006/321-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   16 THULAK(Wife) NL-11-003-006-006/321-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   17 DIRUN(Self) NL-11-003-006-006/322 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   18 MERAN(Wife) NL-11-003-006-006/322 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   19 HANGTUBO(Self) NL-11-003-006-006/322-C 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