Muster Roll No. : 848	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2751/AS    Sanction Date : 09/07/2022
Work Code : 2310002011/DP/21743	Work Name : Tree plantation from phenyushi to shamshangching. (2310002011/DP/21743)

Measurement Book Detail

MB NO.  41        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 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 SHAMBU(Self) NL-10-002-011-011/436 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   2 CHINGDANG(Self) NL-10-002-011-011/437 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   3 ASHI(Self) NL-10-002-011-011/438 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   4 BAPHUH(Self) NL-10-002-011-011/439 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   5 ONGJONG(Self) NL-10-002-011-011/44 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   6 BANGONG(Self) NL-10-002-011-011/440 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   7 CHAIPO(Self) NL-10-002-011-011/441 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   8 NYULI(Wife) NL-10-002-011-011/442 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   9 MEI-E(Wife) NL-10-002-011-011/443 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   10 NYUDONG(Wife) NL-10-002-011-011/444 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   11 BAUYAU(Daughter) NL-10-002-011-011/445 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   12 NYUANG(Wife) NL-10-002-011-011/446 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   13 BEJEI(Brother) NL-10-002-011-011/447 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   14 YUIKJE(Wife) NL-10-002-011-011/449 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   15 YEPLONG(Self) NL-10-002-011-011/45 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   16 VAMNYEI(Wife) NL-10-002-011-011/450 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   17 SHIKOK(Self) NL-10-002-011-011/451 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   18 NYUOM(Self) NL-10-002-011-011/452 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   19 CHONGPA(Self) NL-10-002-011-011/453 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285