Muster Roll No. : 2774	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 2310003/2023-2024/2389/AS    Sanction Date : 16/06/2023
Work Code : 2310001007/DP/24874	Work Name : Tree plantation at Humsho

Measurement Book Detail

MB NO.  110        Page NO.  29

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 ECHEI(Self) NL-10-001-007-007/1139 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   2 O.CHINGKAM(Brother) NL-10-001-007-007/114 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   3 PEKO(Self) NL-10-001-007-007/1140 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   4 APOK(Self) NL-10-001-007-007/1141 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   5 ABI(Self) NL-10-001-007-007/1142 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   6 PONGBA(Self) NL-10-001-007-007/1143 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   7 AMBA(Self) NL-10-001-007-007/1144 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   8 ASHUNG(Self) NL-10-001-007-007/1145 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   9 YONGKAI(Self) NL-10-001-007-007/1146 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   10 T.AKAI(Brother) NL-10-001-007-007/1147 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   11 TAIPU(Self) NL-10-001-007-007/1148 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   12 AKAM(Self) NL-10-001-007-007/1149 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   13 ANGNYEI(Brother) NL-10-001-007-007/115 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   14 PHUTING(Self) NL-10-001-007-007/1150 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   15 ASHU(Self) NL-10-001-007-007/1151 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   16 NYUMONG(Self) NL-10-001-007-007/1152 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   17 APANG(Self) NL-10-001-007-007/1153 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   18 ALUNG(Self) NL-10-001-007-007/1154 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   19 NYEIE(Self) NL-10-001-007-007/1155 ST PONGO P P P P P P A P P P A A A P P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0 0 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228