Muster Roll No. : 6609	Date From : 16/03/2023    Date To : 22/03/2023	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 6 7 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 NGIMPING(Self) NL-11-003-013-013/119 ST TEPUN P P P P P P P 7 216 1512 0 0 1512       2311003WL000553 Credited 30/03/2023   2 PAORAMWI(Self) NL-11-003-013-013/122 ST TEPUN P P P P P P P 7 216 1512 0 0 1512       2311003WL000553 Credited 30/03/2023   3 AGUMEI(Self) NL-11-003-013-013/125-B ST TEPUN P P P P P P P 7 216 1512 0 0 1512       2311003WL000553 Credited 30/03/2023   4 SAILENGDIN(Self) NL-11-003-013-013/126 ST TEPUN P P P P P P P 7 216 1512 0 0 1512       2311003WL000553 Credited 30/03/2023   5 ABANO(Self) NL-11-003-013-013/127 ST TEPUN P P P P P P P 7 216 1512 0 0 1512       2311003WL000553 Credited 30/03/2023   6 ARUI(Self) NL-11-003-013-013/125 ST TEPUN P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000553 Credited 30/03/2023   7 SANGZINANG(Self) NL-11-003-013-013/124 ST TEPUN P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000553 Credited 30/03/2023   8 MANNI(Self) NL-11-003-013-013/118 ST TEPUN P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000553 Credited 30/03/2023   9 ADUANG(Self) NL-11-003-013-013/121 ST TEPUN P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000553 Credited 30/03/2023   10 WITALAK(Self) NL-11-003-013-013/120 ST TEPUN P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000553 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 70