Muster Roll No. : 4971	Date From : 21/05/2023    Date To : 31/05/2023	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.  35

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 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 SANSI(Self) NL-11-003-006-006/379 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   2 HUSUANGKAI(Wife) NL-11-003-006-006/38 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   3 DUNBI(Self) NL-11-003-006-006/380 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   4 KENMEDAI(Self) NL-11-003-006-006/381 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   5 NGAUDA(Self) NL-11-003-006-006/382 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   6 DAUGAM(Self) NL-11-003-006-006/383 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   7 WISAN(Self) NL-11-003-006-006/384 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   8 HUNI(Self) NL-11-003-006-006/385 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   9 PHIDI(Self) NL-11-003-006-006/386 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   10 KAIDI(Self) NL-11-003-006-006/387 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   11 THULIN(Self) NL-11-003-006-006/388 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   12 HUKO(Self) NL-11-003-006-006/389 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   13 YHUNI(Wife) NL-11-003-006-006/39 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   14 BAMSI(Wife) NL-11-003-006-006/390 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   15 LUNGSI(Wife) NL-11-003-006-006/391 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   16 HAILUNG(Wife) NL-11-003-006-006/392 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   17 WIWANG(Wife) NL-11-003-006-006/393 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   18 ADI(Wife) NL-11-003-006-006/394 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   19 TAWANG(Wife) NL-11-003-006-006/395 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000143 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209