Muster Roll No. : 2805	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 B.ALAK PHOM(Son) NL-10-001-007-007/574 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   2 DANTAD(Self) NL-10-001-007-007/575 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   3 AKAM(Self) NL-10-001-007-007/576 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   4 L.HEONG(Son) NL-10-001-007-007/577 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   5 AYING(Wife) NL-10-001-007-007/578 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   6 CHINGLEI PHOM(Brother) NL-10-001-007-007/579 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   7 LONGCHING(Self) NL-10-001-007-007/58 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   8 PHUTING(Self) NL-10-001-007-007/580 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   9 HENNYEI PHOM(Son) NL-10-001-007-007/581 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   10 LONGMEI(Self) NL-10-001-007-007/582 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   11 PHUNGAU(Brother) NL-10-001-007-007/583 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   12 ENYEI PHOM(Son) NL-10-001-007-007/585 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   13 N.PHUNGSHEN(Son) NL-10-001-007-007/586 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   14 CHINGYONG(Self) NL-10-001-007-007/587 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   15 PANGTHONG PHOM(Brother) NL-10-001-007-007/588 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   16 PANGKAM PHOM(Brother) NL-10-001-007-007/589 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   17 L.WANMEI(Wife) NL-10-001-007-007/59 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   18 P. CHUBA(Self) NL-10-001-007-007/591 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688       2310001WL000070 Credited 28/08/2023   19 SHINGUEI(Self) NL-10-001-007-007/592 ST PONGO P P P P P P A P P P P A A A P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 0 0 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228