Muster Roll No. : 2625	Date From : 09/05/2023    Date To : 18/05/2023	Sanction No. : 2310001/2022-2023/5059/AS    Sanction Date : 08/11/2022
Work Code : 2310002010/DP/21748	Work Name : roadside plantation from village to pangthong

Measurement Book Detail

MB NO.  30        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 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 AKUM(Wife) NL-10-002-010-010/729 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   2 CHINGLEN(Wife) NL-10-002-010-010/73 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   3 HEMLI(Wife) NL-10-002-010-010/730 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   4 HANGTONG(Wife) NL-10-002-010-010/731 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   5 HONONG(Son) NL-10-002-010-010/732 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   6 HOMKOM(Son) NL-10-002-010-010/734 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   7 NGAMPA(Son) NL-10-002-010-010/735 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   8 CHONGNYEAM(Son) NL-10-002-010-010/736 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   9 CHINGNGA(Son) NL-10-002-010-010/737 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   10 ACHUNG(Wife) NL-10-002-010-010/738 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   11 SHAMKAO(Son) NL-10-002-010-010/739 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   12 SHAMEI(Son) NL-10-002-010-010/740 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   13 VAUCHING(Wife) NL-10-002-010-010/742 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   14 NYUCHA(Self) NL-10-002-010-010/743 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   15 BACHEM(Self) NL-10-002-010-010/745 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   16 LIANG(Self) NL-10-002-010-010/746 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   17 MOMCHING(Self) NL-10-002-010-010/747 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   18 BHULONG(Self) NL-10-002-010-010/748 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   19 SHOKPONG(Self) NL-10-002-010-010/744 ST YONGSHEI P P P P P A P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000021 Credited 15/06/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171