Muster Roll No. : 6610	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 2311003/2022-2023/168/AS    Sanction Date : 15/03/2023
Work Code : 2311003013/DP/25069	Work Name : ROAD SIDE TREE PLANTATION (2311003013/DP/25069)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 KILENGWI(Self) NL-11-003-013-013/1-B ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   2 ALINLE(Self) NL-11-003-013-013/104-B ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   3 WIDA(Self) NL-11-003-013-013/106 ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   4 KHANKUA(Self) NL-11-003-013-013/107-B ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   5 KAISUANG(Self) NL-11-003-013-013/108 ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   6 NAMSILUNG(Self) NL-11-003-013-013/112 ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   7 ASANGLE(Self) NL-11-003-013-013/116-B ST TEPUN P P P A P 4 216 864 0 0 864       2311003WL000606 Credited 01/04/2023   8 PAURAMLUNG(Self) NL-11-003-013-013/104 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   9 HANGMAI(Self) NL-11-003-013-013/11 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   10 SANGCHUN(Self) NL-11-003-013-013/114 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   11 POCHIAM(Sister) NL-11-003-013-013/100 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   12 HENOU(Sister) NL-11-003-013-013/102 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   13 KICHUNKAM(Brother) NL-11-003-013-013/100-B ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   14 TINGWANGCHUN(Self) NL-11-003-013-013/107 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   15 KHANMASALAK(Self) NL-11-003-013-013/117 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   16 KUNGSILU(Self) NL-11-003-013-013/113 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   17 KIDIN(Self) NL-11-003-013-013/1 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   18 WIBUI(Self) NL-11-003-013-013/103 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   19 APHUNG(Self) NL-11-003-013-013/115 ST TEPUN P P P A P 4 216 864 0 0 864 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000606 Credited 01/04/2023   Daily Attendence 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76