Muster Roll No. : 2825	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.  30

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 PANGPEN(Self) NL-10-001-007-007/940 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   2 SHUNGLANG(Self) NL-10-001-007-007/941 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   3 YANNGANG(Self) NL-10-001-007-007/942 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   4 AKAM(Self) NL-10-001-007-007/943 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   5 KAILANG(Self) NL-10-001-007-007/944 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   6 SHAMAN(Self) NL-10-001-007-007/945 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   7 NIAMLANG(Self) NL-10-001-007-007/946 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   8 ITOM(Self) NL-10-001-007-007/947 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   9 CHINGLUH(Self) NL-10-001-007-007/948 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   10 KYE(Self) NL-10-001-007-007/949 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   11 CHINGTOK(Self) NL-10-001-007-007/95 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   12 SHAJI(Self) NL-10-001-007-007/950 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   13 KHANGYONG(Self) NL-10-001-007-007/951 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   14 LENGNYU(Self) NL-10-001-007-007/952 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   15 LAUPHENG(Self) NL-10-001-007-007/953 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   16 CHAUBA(Self) NL-10-001-007-007/954 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   17 SHABA(Self) NL-10-001-007-007/955 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   18 NANGSHAM(Self) NL-10-001-007-007/956 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   19 TAPHO(Self) NL-10-001-007-007/957 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0 0 0 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209