Muster Roll No. : 4448	Date From : 01/06/2023    Date To : 09/06/2023	Sanction No. : 2311004/2023-2024/2716/AS    Sanction Date : 20/06/2023
Work Code : 2311001005/AV/16440	Work Name : Road side tree plantation along with village connect road phase ll

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 LALMINLEN(Self) NL-11-001-005-005/472 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   2 KIMBONG(Self) NL-11-001-005-005/473 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   3 HENMINTHANG(Self) NL-11-001-005-005/474 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   4 SEITINMANG(Self) NL-11-001-005-005/475 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   5 LALAM(Self) NL-11-001-005-005/476 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   6 LETKAP(Self) NL-11-001-005-005/477 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   7 THANGTINKAI(Self) NL-11-001-005-005/478 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   8 THEMBOI(Self) NL-11-001-005-005/479 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   9 SEHTHANG(Self) NL-11-001-005-005/48 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   10 MAMY(Wife) NL-11-001-005-005/48 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   11 KAMGIN(Self) NL-11-001-005-005/480 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   12 SEITINNGAM(Self) NL-11-001-005-005/481 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   13 KHELJANG(Self) NL-11-001-005-005/482 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   14 ZEVHISAI(Self) NL-11-001-005-005/484 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   15 LUNGIN SINGSON(Self) NL-11-001-005-005/485 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   16 TINGLHING(Self) NL-11-001-005-005/486 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   17 LETMINLEN(Self) NL-11-001-005-005/487 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   18 NEMTING(Self) NL-11-001-005-005/488 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   19 KAPHAO(Self) NL-11-001-005-005/489 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171