Muster Roll No. : 4	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : 2310001/2022-2023/2677/AS    Sanction Date : 04/06/2022
Work Code : 2310001023/DP/21703	Work Name : plantation at yimpochang to oucheu (2310001023/DP/21703)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 PENGLUNG(Self) NL-10-001-002-002/496 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   2 AJEI(Self) NL-10-001-002-002/497 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   3 NYAOKOM(Self) NL-10-001-002-002/506 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   4 WANMEI(Self) NL-10-001-002-002/509 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   5 SHAMEI(Self) NL-10-001-002-002/51 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   6 LEISHA(Self) NL-10-001-002-002/542 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   7 SHAMYUNG(Self) NL-10-001-002-002/543 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   8 MOIKAM(Self) NL-10-001-002-002/553 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   9 HENGOI(Self) NL-10-001-002-002/557 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   10 APA(Self) NL-10-001-002-002/567 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   11 CHAULUNG(Self) NL-10-001-002-002/61 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   12 NAMAU(Self) NL-10-001-002-002/613 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   13 CHINGEI(Self) NL-10-001-002-002/601 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   14 ANGSHAM(Self) NL-10-001-002-002/500 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   15 TROTIN(Self) NL-10-001-002-002/513 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   16 ATOK(Self) NL-10-001-002-002/598 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   17 PIKO(Self) NL-10-001-002-002/516 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   18 NYAKJEI(Self) NL-10-001-002-002/491 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   19 ELOI(Self) NL-10-001-002-002/489 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228