Muster Roll No. : 5214	Date From : 15/05/2023    Date To : 20/05/2023	Sanction No. : 2311003/2023-2024/515/AS    Sanction Date : 29/04/2023
Work Code : 2311003007/DP/25193	Work Name : Road side tree palntation with Repairing of Village road

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 NZAUBILE(Self) NL-11-003-007-007/189 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   2 CHAMJAI(Wife) NL-11-003-007-007/19 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   3 ABUBO(Self) NL-11-003-007-007/190 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   4 PUNPUNLE(Wife) NL-11-003-007-007/191 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   5 ABINE(Wife) NL-11-003-007-007/192 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   6 MARYLE(Wife) NL-11-003-007-007/193 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   7 RITDIALE(Wife) NL-11-003-007-007/195 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   8 KILAMSI(Wife) NL-11-003-007-007/196 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   9 RAMYILE(Self) NL-11-003-007-007/197 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   10 MEIBIULE(Self) NL-11-003-007-007/198 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   11 OBEDBO(Self) NL-11-003-007-007/199 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   12 THANGBOI(Son) NL-11-003-007-007/2 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   13 IPESAP(Self) NL-11-003-007-007/200 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   14 AGWANG(Self) NL-11-003-007-007/201 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   15 AZEBO(Self) NL-11-003-007-007/202 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   16 NAZELUNG(Self) NL-11-003-007-007/203 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   17 NAMTHILE(Wife) NL-11-003-007-007/204 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   18 PAUNGBO(Self) NL-11-003-007-007/205 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   19 WIMAZANG(Self) NL-11-003-007-007/206 ST NZAU NAMSAN P P P P P P 6 224 1344 0 0 1344       2311003WL000161 Credited 09/06/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114