Muster Roll No. : 1709	Date From : 20/03/2023    Date To : 24/03/2023	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.  49        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 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 LATEN(Self) NL-10-002-013-013/242 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   2 WANHUM(Self) NL-10-002-013-013/243 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   3 MANNYEI(Self) NL-10-002-013-013/244 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   4 LONGNYEI(Self) NL-10-002-013-013/245 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   5 CHEMSHEN(Self) NL-10-002-013-013/246 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   6 LONGSHEM(Self) NL-10-002-013-013/247 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   7 LONGMANG(Self) NL-10-002-013-013/248 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   8 NGAIPANG(Self) NL-10-002-013-013/249 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   9 P. NARO(Self) NL-10-002-013-013/25 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   10 LEMSHONG(Self) NL-10-002-013-013/250 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   11 TAMANG(Self) NL-10-002-013-013/251 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   12 HAMONG(Self) NL-10-002-013-013/252 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   13 NGAIPONG(Self) NL-10-002-013-013/253 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   14 MONGMEI(Self) NL-10-002-013-013/254 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   15 TUPLEN(Self) NL-10-002-013-013/255 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   16 LONGAU(Self) NL-10-002-013-013/256 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   17 HAMJEN(Self) NL-10-002-013-013/257 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   18 VUNGNYEI(Self) NL-10-002-013-013/258 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   19 BUJANG(Self) NL-10-002-013-013/259 ST NAMHACHING P P P P P 5 216 1080 0 0 1080       2310002WL000141 Credited 20/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95