Muster Roll No. : 7522	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 GAUPAL(Self) NL-11-001-003-003/572 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   2 YISAMCEU(Self) NL-11-001-003-003/573 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   3 KECHEUCUIBE(Self) NL-11-001-003-003/574 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   4 KIRANGNA(Self) NL-11-001-003-003/577 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   5 KELUNGCIAMYIBE(Self) NL-11-001-003-003/578 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   6 SUIRIE(Self) NL-11-001-003-003/58 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   7 ICANBE(Self) NL-11-001-003-003/580 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   8 IBAMMUIBE(Self) NL-11-001-003-003/581 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   9 JACOB(Self) NL-11-001-003-003/582 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   10 PAUKEITLUNG(Self) NL-11-001-003-003/584 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   11 HAISUI(Self) NL-11-001-003-003/586 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   12 HANGNA(Self) NL-11-001-003-003/587 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   13 KELAKBE(Self) NL-11-001-003-003/589 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   14 HEIBANG(Self) NL-11-001-003-003/59 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   15 NNINGDAU(Self) NL-11-001-003-003/590 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   16 NKUT(Self) NL-11-001-003-003/591 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   17 RAULIA(Self) NL-11-001-003-003/592 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   18 ARAMBE(Self) NL-11-001-003-003/593 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   19 SUIDIHANGBE(Self) NL-11-001-003-003/594 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133