Muster Roll No. : 5868	Date From : 01/06/2023    Date To : 01/06/2023	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.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 LUNCHUANG(Self) NL-11-003-006-006/107 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   2 KHUDUNLUNG(Wife) NL-11-003-006-006/109 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   3 HAIDUNG(Self) NL-11-003-006-006/110 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   4 MERINLE(Wife) NL-11-003-006-006/110 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   5 PAUZIALUNG(Self) NL-11-003-006-006/110-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   6 BAMWI(Wife) NL-11-003-006-006/110-B ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   7 TANGBI(Self) NL-11-003-006-006/115 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   8 PHUNGSU(Wife) NL-11-003-006-006/115 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   9 LEILAK(Self) NL-11-003-006-006/116 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   10 BAMYI(Wife) NL-11-003-006-006/100 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   11 LUCY(Wife) NL-11-003-006-006/102 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   12 AMAN NEWMAI(Self) NL-11-003-006-006/104 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   13 MAIMAI(Wife) NL-11-003-006-006/104 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   14 KIZUWI(Wife) NL-11-003-006-006/12 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   15 RACHUN(Wife) NL-11-003-006-006/125 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   16 MAGIA(Self) NL-11-003-006-006/127 ST NCHANGRAM P 1 224 224 0 0 224       2311003WL000265 Credited 20/06/2023   17 KILUNGBA(Wife) NL-11-003-006-006/106 ST NCHANGRAM P 1 224 224 0 0 224 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000265 Credited 20/06/2023   18 ILUNG(Self) NL-11-003-006-006/118 ST NCHANGRAM P 1 224 224 0 0 224 STATE BANK OF INDIA TENNING SBIN0015430 2311003WL000265 Credited 20/06/2023   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 224

Total man days : 18