Muster Roll No. : 4455	Date From : 01/06/2023    Date To : 09/06/2023	Sanction No. : 2311004/2023-2024/2716/AS    Sanction Date : 20/06/2023
Work Code : 2311001005/AV/16440	Work Name : Road side tree plantation along with village connect road phase ll

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 KIMHOI(Self) NL-11-001-005-005/600 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   2 LINTHANGBOI(Self) NL-11-001-005-005/61 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   3 LALAM(Wife) NL-11-001-005-005/61 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   4 THAPU(Self) NL-11-001-005-005/64 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   5 KIKIM(Wife) NL-11-001-005-005/64 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   6 CHUNGHEN(Son) NL-11-001-005-005/64 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   7 CHOMYA(Wife) NL-11-001-005-005/65 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   8 KIMNU(Self) NL-11-001-005-005/596 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   9 SEIKHOHAO(Self) NL-11-001-005-005/597 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   10 LHINGNEICHONG(Self) NL-11-001-005-005/598 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   11 DEHNGAM(Self) NL-11-001-005-005/599 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   12 LAMMANG(Son) NL-11-001-005-005/60 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   13 LHINGMA(Self) NL-11-001-005-005/66 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   14 THENGNU(Daughter) NL-11-001-005-005/66 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   15 KIKIM(Daughter) NL-11-001-005-005/66 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   16 SEIMINLUN(Self) NL-11-001-005-005/67 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   17 LHINGA(Wife) NL-11-001-005-005/67 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   18 VEIKHOCHIN(Sister) NL-11-001-005-005/65 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000351 Credited 30/06/2023   19 NENGNEILHING(Sister) NL-11-001-005-005/60 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000351 Credited 30/06/2023   Daily Attendence 19 19 19 19 19 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