Muster Roll No. : 7131	Date From : 23/03/2023    Date To : 27/03/2023	Sanction No. : 2311004/2022-2023/264/AS    Sanction Date : 16/03/2023
Work Code : 2311001014/DP/25022	Work Name : Roadside tree plantation (2311001014/DP/25022)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Jangkhohao sitlhao(Self) NL-11-001-014-014/100 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   2 Chongpi(Self) NL-11-001-014-014/101 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   3 Themhoi(Self) NL-11-001-014-014/102 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   4 Paotinlal(Self) NL-11-001-014-014/103 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   5 Nengngal kim(Self) NL-11-001-014-014/104 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   6 Vahnai(Self) NL-11-001-014-014/105 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   7 Lalngam(Self) NL-11-001-014-014/106 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   8 Sehminlun(Self) NL-11-001-014-014/107 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   9 Tingkhol(Self) NL-11-001-014-014/110 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   10 Thangkhomang(Self) NL-11-001-014-014/111 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   11 Paolenkam(Self) NL-11-001-014-014/112 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   12 Tingkhol(Self) NL-11-001-014-014/113 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   13 Paominlen(Son) NL-11-001-014-014/114 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   14 Hoithem(Self) NL-11-001-014-014/115 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   15 Thangngam(Self) NL-11-001-014-014/116 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   16 Lamsat(Self) NL-11-001-014-014/117 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   17 Thennelhoi(Self) NL-11-001-014-014/118 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   18 Letkhogin mamzel(Self) NL-11-001-014-014/119 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   19 Tingneng(Self) NL-11-001-014-014/120 ST LOWER SINGOL P P P P P 5 216 1080 0 0 1080       2311001WL000558 Credited 01/04/2023   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