Muster Roll No. : 1484	Date From : 30/09/2022    Date To : 11/10/2022	Sanction No. : 2310002/2022-2023/4578/AS    Sanction Date : 23/09/2022
Work Code : 2310002013/DP/21777	Work Name : Road Line Plantation of Shelter Belt Trees for Community

Measurement Book Detail

MB NO.  40        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 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 HENSHOM(Wife) NL-10-002-013-013/154 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   2 CHINGLEN(Wife) NL-10-002-013-013/155 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   3 HENPE(Wife) NL-10-002-013-013/156 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   4 ONGLOI(Wife) NL-10-002-013-013/157 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   5 PHANGLUNG(Wife) NL-10-002-013-013/158 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   6 YANLE(Wife) NL-10-002-013-013/159 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   7 ONGLA(Wife) NL-10-002-013-013/16 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   8 CHUPEN(Wife) NL-10-002-013-013/160 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   9 PONGLEN(Wife) NL-10-002-013-013/161 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   10 HELEN(Wife) NL-10-002-013-013/162 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   11 ONGLA(Wife) NL-10-002-013-013/163 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   12 YANGSHEN(Wife) NL-10-002-013-013/164 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   13 YUNGMONG(Wife) NL-10-002-013-013/165 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   14 YIMLONG(Wife) NL-10-002-013-013/166 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   15 MOIJEM(Wife) NL-10-002-013-013/167 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   16 NYUYIM(Wife) NL-10-002-013-013/168 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   17 PHANGMEI(Wife) NL-10-002-013-013/169 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   18 CHINGLUNG(Husband) NL-10-002-013-013/17 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   19 SHAOJE(Wife) NL-10-002-013-013/171 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190