Muster Roll No. : 6532	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2023-2024/1944/AS    Sanction Date : 30/05/2023
Work Code : 2310002011/DP/24882	Work Name : Tree plantation at Vakshong. (2310002011/DP/24882)

Measurement Book Detail

MB NO.  95        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 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 NYUPHEN(Wife) NL-10-002-011-011/890 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   2 MANTHEI(Wife) NL-10-002-011-011/891 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   3 BONGYAU(Wife) NL-10-002-011-011/892 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   4 INYU(Wife) NL-10-002-011-011/893 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   5 ALEM(Wife) NL-10-002-011-011/894 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   6 CHULEN(Wife) NL-10-002-011-011/895 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   7 ALLEN(Wife) NL-10-002-011-011/896 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   8 PHONGANG(Self) NL-10-002-011-011/897 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   9 BANGCHUM(Wife) NL-10-002-011-011/898 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   10 OMYAH(Wife) NL-10-002-011-011/899 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   11 MONGNYU(Wife) NL-10-002-011-011/9 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   12 LONGPEN(Wife) NL-10-002-011-011/900 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   13 CHUTHEI(Wife) NL-10-002-011-011/901 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   14 KONCHAI(Wife) NL-10-002-011-011/902 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   15 MOIKAN(Wife) NL-10-002-011-011/903 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   16 NYEINYU(Wife) NL-10-002-011-011/904 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   17 NYEMCHAI(Wife) NL-10-002-011-011/906 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   18 YAUJAI(Self) NL-10-002-011-011/907 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   19 BAYAU(Self) NL-10-002-011-011/908 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285