Muster Roll No. : 4118	Date From : 20/04/2023    Date To : 30/04/2023	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.  10

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 CHEKU(Self) NL-11-003-006-006/280 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   2 WANGMAN(Self) NL-11-003-006-006/281 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   3 ARAM(Self) NL-11-003-006-006/282 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   4 LIAKLAK(Self) NL-11-003-006-006/283 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   5 PUNE(Self) NL-11-003-006-006/283-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   6 LUNI(Self) NL-11-003-006-006/284 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   7 TULUNI(Self) NL-11-003-006-006/285 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   8 IRA(Self) NL-11-003-006-006/286 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   9 TAME(Self) NL-11-003-006-006/287 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   10 NATASUNG(Self) NL-11-003-006-006/288 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   11 RIGA(Self) NL-11-003-006-006/289 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   12 TAITUNI(Self) NL-11-003-006-006/289-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   13 NAMGAWIBO(Self) NL-11-003-006-006/289-C ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   14 LUCHI(Self) NL-11-003-006-006/290 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   15 MUNKERA(Self) NL-11-003-006-006/291 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   16 KERUZU(Self) NL-11-003-006-006/278 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   17 KEROZU(Self) NL-11-003-006-006/278-B ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   18 NDEZENG(Self) NL-11-003-006-006/279 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464       2311003WL000027 Credited 20/05/2023   19 LUNGCHANLAK(Self) NL-11-003-006-006/28 ST NCHANGRAM P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000027 Credited 20/05/2023   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