Muster Roll No. : 6401	Date From : 30/09/2022    Date To : 13/10/2022	Sanction No. : 2311003/2022-2023/4513/AS    Sanction Date : 16/09/2022
Work Code : 2311003013/DP/22649	Work Name : Road side tree Plantation with Renovation of Agri-link road (2311003013/DP/22649)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 DISUNG(Self) NL-11-003-013-013/30 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   2 HUBIMAK(Self) NL-11-003-013-013/300 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   3 PHUNGBIN(Self) NL-11-003-013-013/301 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   4 RIKHU(Self) NL-11-003-013-013/302 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   5 BAMPI(Self) NL-11-003-013-013/303 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   6 WITANG(Self) NL-11-003-013-013/304 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   7 CHUNCHAM(Self) NL-11-003-013-013/33 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   8 MENUNLUNG(Self) NL-11-003-013-013/34 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   9 MARSHAL(Self) NL-11-003-013-013/35 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   10 HANGBU(Brother) NL-11-003-013-013/35-B ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   11 KHANRIZIN(Self) NL-11-003-013-013/36 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   12 PAUCHUNG(Self) NL-11-003-013-013/298 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   13 KHAISAN(Self) NL-11-003-013-013/299 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   14 AKHUANG(Father) NL-11-003-013-013/39 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024       2311003WL000434 Credited 27/03/2023   15 SANNI(Self) NL-11-003-013-013/31 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   16 TULUANG(Self) NL-11-003-013-013/3 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   17 SANGMINSI(Sister) NL-11-003-013-013/31-B ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   18 NGAUBUI(Sister) NL-11-003-013-013/38-B ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   19 KEDINKHUN(Sister) NL-11-003-013-013/37 ST TEPUN P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000434 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266