Muster Roll No. : 852	Date From : 13/07/2022    Date To : 27/07/2022	Sanction No. : 2310001/2022-2023/2751/AS    Sanction Date : 09/07/2022
Work Code : 2310002011/DP/21743	Work Name : Tree plantation from phenyushi to shamshangching. (2310002011/DP/21743)

Measurement Book Detail

MB NO.  41        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 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 YANGMEI(Wife) NL-10-002-011-011/513 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   2 LITHEI(Wife) NL-10-002-011-011/514 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   3 SHAOKUP(Wife) NL-10-002-011-011/516 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   4 NYAHLA(Wife) NL-10-002-011-011/517 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   5 MANNYU(Wife) NL-10-002-011-011/518 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   6 NYUJAI(Wife) NL-10-002-011-011/519 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   7 OJAI(Wife) NL-10-002-011-011/52 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   8 JESHE(Self) NL-10-002-011-011/520 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   9 THEDONG(Self) NL-10-002-011-011/521 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   10 LUNGPEN(Self) NL-10-002-011-011/522 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   11 BAUKHU(Self) NL-10-002-011-011/523 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   12 DUNGSHING(Self) NL-10-002-011-011/524 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   13 SHAHKO(Self) NL-10-002-011-011/526 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   14 SHANGLEN(Self) NL-10-002-011-011/527 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   15 CHINGJEI(Self) NL-10-002-011-011/528 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   16 PHANGLONG(Wife) NL-10-002-011-011/529 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   17 BOMNGAN(Self) NL-10-002-011-011/53 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   18 SHAM-I(Self) NL-10-002-011-011/530 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   19 BONGTOK(Self) NL-10-002-011-011/531 ST YONGNYAH P P P P P P P P P P P P P P P 15 216 3240 0 0 3240       2310002WL000065 Credited 24/09/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61560 Average Per labour 3240

Total man days : 285