Muster Roll No. : 5	Date From : 20/05/2022    Date To : 31/05/2022	Sanction No. : 2310001/2022-2023/2677/AS    Sanction Date : 04/06/2022
Work Code : 2310001023/DP/21703	Work Name : plantation at yimpochang to oucheu (2310001023/DP/21703)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 PONGAT(Self) NL-10-001-002-002/710 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   2 LONGLOI(Self) NL-10-001-002-002/733 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   3 NYENGPEN(Self) NL-10-001-002-002/735 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   4 CHAONYANG(Self) NL-10-001-002-002/740 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   5 KEICHONG(Self) NL-10-001-002-002/749 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   6 LONGMEI(Self) NL-10-001-002-002/758 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   7 LOMPA(Self) NL-10-001-002-002/770 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   8 ASEN(Self) NL-10-001-002-002/778 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   9 TANGKHA(Self) NL-10-001-002-002/684 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   10 LONGTI(Self) NL-10-001-002-002/689 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   11 ATIN(Self) NL-10-001-002-002/695 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   12 SHINGLEN(Self) NL-10-001-002-002/699 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   13 YONLAN(Self) NL-10-001-002-002/799 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592       2310001WL00003 Credited 29/06/2022   14 CHINGSHET(Self) NL-10-001-002-002/702 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   15 PANGKO(Self) NL-10-001-002-002/635 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   16 NGAPYAU(Self) NL-10-001-002-002/624 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   17 NOKTANG(Self) NL-10-001-002-002/703 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   18 CHUBA(Self) NL-10-001-002-002/708 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   19 N. LUNGSUNG(Self) NL-10-001-002-002/79 ST LINGTAK P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL00003 Credited 29/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228