Muster Roll No. : 1482	Date From : 30/09/2022    Date To : 11/10/2022	Sanction No. : 2310002/2022-2023/4578/AS    Sanction Date : 23/09/2022
Work Code : 2310002013/DP/21777	Work Name : Road Line Plantation of Shelter Belt Trees for Community

Measurement Book Detail

MB NO.  40        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 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 SUKNA(Wife) NL-10-002-013-013/119 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   2 PAUYAU(Wife) NL-10-002-013-013/12 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   3 LAMEI(Daughter) NL-10-002-013-013/120 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   4 ALOI(Wife) NL-10-002-013-013/121 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   5 ONGKHAI(Son) NL-10-002-013-013/122 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   6 ACHE(Wife) NL-10-002-013-013/123 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   7 ANGLEN(Sister) NL-10-002-013-013/124 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   8 CHINGONG(Brother) NL-10-002-013-013/125 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   9 HENOK(Wife) NL-10-002-013-013/126 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   10 TONGLANG(Brother) NL-10-002-013-013/127 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   11 AKOI(Wife) NL-10-002-013-013/128 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   12 MANLA(Wife) NL-10-002-013-013/129 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   13 SHEMLANG(Wife) NL-10-002-013-013/13 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   14 WAULA(Wife) NL-10-002-013-013/130 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   15 LANGTOK(Brother) NL-10-002-013-013/131 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   16 WANNGOI(Wife) NL-10-002-013-013/133 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   17 KAOMEI(Sister) NL-10-002-013-013/134 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   18 BAULOI(Wife) NL-10-002-013-013/135 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   19 PHULEN(Wife) NL-10-002-013-013/136 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190