Muster Roll No. : 7511	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915	Work Name : Road side tree plantation with soiling of road

Measurement Book Detail

MB NO.  5        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 7 8 9 10 11 12 13 14 15 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 ATEI(Self) NL-11-001-003-003/164 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   2 AKAI(Self) NL-11-001-003-003/165 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   3 MUNA(Self) NL-11-001-003-003/171 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   4 BULU(Self) NL-11-001-003-003/174 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   5 IZIRANG(Self) NL-11-001-003-003/175 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   6 PAUSAM(Self) NL-11-001-003-003/178 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   7 ASING(Self) NL-11-001-003-003/179 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   8 PAUSUI(Self) NL-11-001-003-003/15 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   9 AZUI(Self) NL-11-001-003-003/151 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   10 GUMLUNG(Self) NL-11-001-003-003/180 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   11 ITEIBE(Self) NL-11-001-003-003/185 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   12 APAIBE(Self) NL-11-001-003-003/19 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   13 MIHIA(Self) NL-11-001-003-003/155 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   14 ILUBE(Self) NL-11-001-003-003/156 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568       2311001WL000497 Credited 16/03/2024   15 KEBABE(Self) NL-11-001-003-003/153 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   16 KIESA(Self) NL-11-001-003-003/192 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   17 HEISODI(Self) NL-11-001-003-003/154 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   18 KIESOZUING(Self) NL-11-001-003-003/157 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   19 NGAUPUTLAK(Self) NL-11-001-003-003/18 ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000497 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 19 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133