Muster Roll No. : 1492	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 2311002/2023-2024/543/AS    Sanction Date : 29/04/2023
Work Code : 2311002008/DP/25230	Work Name : Road side tree plantation along with Repairing of Village road

Measurement Book Detail

MB NO.  4        Page NO.  2

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 KEYIZUILE(Self) NL-11-002-008-008/170 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000414 Credited 12/03/2024   2 ILAMGUILE(Sister) NL-11-002-008-008/33 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000414 Credited 12/03/2024   3 HEIRALEI(Wife) NL-11-002-008-008/4 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000414 Credited 12/03/2024   4 PEHIAKAM(Brother) NL-11-002-008-008/43 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000414 Credited 12/03/2024   5 HEITUNNUN(Mother) NL-11-002-008-008/50 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000414 Credited 12/03/2024   6 HAIBWATEI(Sister) NL-11-002-008-008/48 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464       2311002WL000414 Credited 12/03/2024   7 AGAI(Father) NL-11-002-008-008/49 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   8 IKIERAING(Brother) NL-11-002-008-008/44 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   9 KIGWALUNG(Mother) NL-11-002-008-008/51 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   10 NAMSWADI(Brother) NL-11-002-008-008/48 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   11 NONO(Father) NL-11-002-008-008/50 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   12 BANGKWA(Mother) NL-11-002-008-008/53 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   13 SUIHEI(Brother) NL-11-002-008-008/38 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   14 IGWANEU(Mother) NL-11-002-008-008/56 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   15 TEILUNG INSING(Brother) NL-11-002-008-008/40 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   16 HELUIPEU(Son) NL-11-002-008-008/45 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   17 LUNGDIKAM(Son) NL-11-002-008-008/47 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   18 ADWALE(Sister) NL-11-002-008-008/43 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   19 PERAMZIULUNGBE(Son) NL-11-002-008-008/41 ST KENDUNG P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA PEREN SBIN0005542 2311002WL000414 Credited 12/03/2024   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