Muster Roll No. : 4437	Date From : 01/06/2023    Date To : 09/06/2023	Sanction No. : 2311004/2023-2024/2716/AS    Sanction Date : 20/06/2023
Work Code : 2311001005/AV/16440	Work Name : Road side tree plantation along with village connect road phase ll

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 LETGIN(Self) NL-11-001-005-005/278 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   2 LHILHING(Wife) NL-11-001-005-005/278 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   3 DEMNGUL(Self) NL-11-001-005-005/279 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   4 NENLAM(Wife) NL-11-001-005-005/279 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   5 JANGHEN(Self) NL-11-001-005-005/28 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   6 NEITHEM(Wife) NL-11-001-005-005/28 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   7 SATHANG(Son) NL-11-001-005-005/28 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   8 LENGEM(Self) NL-11-001-005-005/280 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   9 NENGIHING(Wife) NL-11-001-005-005/280 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   10 THONGMANG(Self) NL-11-001-005-005/281 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   11 NENEI(Wife) NL-11-001-005-005/281 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   12 PAOKAM(Self) NL-11-001-005-005/282 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   13 TITING(Wife) NL-11-001-005-005/282 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   14 THANGNEH(Self) NL-11-001-005-005/283 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   15 PGALHING(Wife) NL-11-001-005-005/283 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   16 HENLAM(Self) NL-11-001-005-005/284 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   17 LHINGKENG(Wife) NL-11-001-005-005/284 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   18 THONGJANGUL(Self) NL-11-001-005-005/285 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   19 LHINGNEIKIN(Wife) NL-11-001-005-005/285 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   Daily Attendence 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171