Muster Roll No. : 596	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2311002/2023-2024/541/AS    Sanction Date : 29/04/2023
Work Code : 2311002022/DP/25233	Work Name : Road side tree plantation along with Soiling of Village road

Measurement Book Detail

MB NO.  2        Page NO.  23

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 16 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 HANGCHIANG(Self) NL-11-002-022-022/55 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   2 PAUHEILEU(Wife) NL-11-002-022-022/55 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   3 KILEUYI(Self) NL-11-002-022-022/56 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   4 KITAUNA(Wife) NL-11-002-022-022/56 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   5 NTEUBAM(Self) NL-11-002-022-022/57 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   6 NGAUHEI(Wife) NL-11-002-022-022/57 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   7 INEUKAP(Self) NL-11-002-022-022/58 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   8 KIAMHOI(Wife) NL-11-002-022-022/58 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   9 NKUNGLAK(Self) NL-11-002-022-022/59 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   10 ZAIWANGSI(Wife) NL-11-002-022-022/59 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   11 KUGIEYI(Son) NL-11-002-022-022/6 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   12 NREUWANG(Self) NL-11-002-022-022/60 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   13 NZAIBUI(Wife) NL-11-002-022-022/60 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   14 KANGKIENEU(Self) NL-11-002-022-022/61 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   15 CHEUCHEU(Wife) NL-11-002-022-022/61 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   16 KEHEIPEU(Self) NL-11-002-022-022/62 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   17 HAICHUNG(Self) NL-11-002-022-022/63 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   18 KWANGDI(Wife) NL-11-002-022-022/63 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   19 WANGRAI(Self) NL-11-002-022-022/64 ST MPAI OLD & NEW P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2311002WL000176 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285