Muster Roll No. : 6551	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 HAMMEI(Son) NL-10-002-010-010/43 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 HENJAH(Wife) NL-10-002-010-010/430 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 CHONGEI(Son) NL-10-002-010-010/431 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 AMET(Self) NL-10-002-010-010/433 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 LOINYU(Wife) NL-10-002-010-010/438 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 HENTHAI(Wife) NL-10-002-010-010/439 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 LONGKON(Self) NL-10-002-010-010/44 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 PHENEI(Wife) NL-10-002-010-010/444 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 OWAU(Wife) NL-10-002-010-010/445 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 NYEMLEN(Wife) NL-10-002-010-010/447 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 PONGJE(Wife) NL-10-002-010-010/441 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 BONGTANG(Son) NL-10-002-010-010/442 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 WANSHONG(Self) NL-10-002-010-010/449 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   14 HAMPEI(Husband) NL-10-002-010-010/443 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 YINGYA(Wife) NL-10-002-010-010/440 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 PONGMEI(Wife) NL-10-002-010-010/437 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 LIDONG(Wife) NL-10-002-010-010/435 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 ASHOM(Self) NL-10-002-010-010/450 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 ATO(Brother) NL-10-002-010-010/448 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