Muster Roll No. : 6546	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5059/AS    Sanction Date : 08/11/2022
Work Code : 2310002010/DP/21748	Work Name : roadside plantation from village to pangthong

Measurement Book Detail

MB NO.  96        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 12 13 14 15 16 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 BAULONG(Brother) NL-10-002-010-010/30 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   2 BAUVEN(Wife) NL-10-002-010-010/300 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   3 YINGKAM(Self) NL-10-002-010-010/301 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   4 SHAUPA(Brother) NL-10-002-010-010/305 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   5 NYULEH(Wife) NL-10-002-010-010/306 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   6 JACHANG(Wife) NL-10-002-010-010/308 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   7 SHEMPA(Brother) NL-10-002-010-010/296 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   8 HENYEP(Brother) NL-10-002-010-010/310 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   9 SUNTE(Wife) NL-10-002-010-010/311 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   10 HEMNYENG(Self) NL-10-002-010-010/314 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   11 HENJOI(Self) NL-10-002-010-010/32 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   12 YOHMEI(Husband) NL-10-002-010-010/322 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   13 MANYUM(Wife) NL-10-002-010-010/316 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   14 WAUTHEI(Wife) NL-10-002-010-010/312 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   15 MEIJE(Wife) NL-10-002-010-010/299 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   16 YUNGMEI(Self) NL-10-002-010-010/297 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   17 NYEMPANG(Self) NL-10-002-010-010/317 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   18 TANGLA(Wife) NL-10-002-010-010/304 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   19 BHUMJANG(Self) NL-10-002-010-010/309 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285