Muster Roll No. : 7528	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915	Work Name : Road side tree plantation with soiling of road

Measurement Book Detail

MB NO.  5        Page NO.  5

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 15 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 PEINAMDILE(Self) NL-11-001-003-003/367 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   2 RANGLAUTEING(Self) NL-11-001-003-003/368 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   3 PAUNINGLE(Self) NL-11-001-003-003/369 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   4 HAILU(Self) NL-11-001-003-003/370 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   5 LUNGGONG(Self) NL-11-001-003-003/371 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   6 ICANGLE(Self) NL-11-001-003-003/377 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   7 IRANGBE(Self) NL-11-001-003-003/379 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   8 KISUILE(Self) NL-11-001-003-003/380 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   9 ATONGBE(Self) NL-11-001-003-003/383 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   10 KONUO(Self) NL-11-001-003-003/384 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   11 ACHINA(Self) NL-11-001-003-003/385 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   12 CHATALAKPE(Self) NL-11-001-003-003/387 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   13 TAMTUNG(Self) NL-11-001-003-003/392 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   14 AKONAULE(Self) NL-11-001-003-003/402 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   15 HANGNA(Self) NL-11-001-003-003/407 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000497 Credited 16/03/2024   16 TEILEUYING(Self) NL-11-001-003-003/400 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   17 GURUNG(Self) NL-11-001-003-003/396 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   18 INGAUSILE(Self) NL-11-001-003-003/401 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   19 NZURANGBE(Self) NL-11-001-003-003/386 ST JALUKIE OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   Daily Attendence 19 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 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285