Muster Roll No. : 4933	Date From : 15/05/2023    Date To : 20/05/2023	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.  5

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 KAICHUNKHIN(Self) NL-11-003-006-006/162-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   2 KHAMANLAK(Self) NL-11-003-006-006/163 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   3 LUNGZAN(Self) NL-11-003-006-006/163-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   4 KEDEN(Self) NL-11-003-006-006/164 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   5 PAUKHU(Wife) NL-11-003-006-006/165 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   6 RABECCA(Wife) NL-11-003-006-006/166 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   7 AGUILUNG(Wife) NL-11-003-006-006/168 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   8 KULANG(Self) NL-11-003-006-006/169 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   9 KAMRONG(Self) NL-11-003-006-006/170 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   10 HOKATO(Self) NL-11-003-006-006/171 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   11 KINGUDI(Self) NL-11-003-006-006/158 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344       2311003WL000143 Credited 09/06/2023   12 JOSEPH(Self) NL-11-003-006-006/16 ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   13 SIDON NRING(Brother) NL-11-003-006-006/16-B ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000143 Credited 09/06/2023   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 1344

Total man days : 78