Muster Roll No. : 6527	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2023-2024/1944/AS    Sanction Date : 30/05/2023
Work Code : 2310002011/DP/24882	Work Name : Tree plantation at Vakshong. (2310002011/DP/24882)

Measurement Book Detail

MB NO.  95        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 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 PHUSHANG(Self) NL-10-002-011-011/798 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   2 MENHA(Self) NL-10-002-011-011/799 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   3 INGOI(Wife) NL-10-002-011-011/8 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   4 YUNGSHAM(Wife) NL-10-002-011-011/80 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   5 KOIMEI(Wife) NL-10-002-011-011/800 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   6 NYUYUM(Wife) NL-10-002-011-011/802 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   7 LAOM(Wife) NL-10-002-011-011/803 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   8 PHAMNGAI(Wife) NL-10-002-011-011/804 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   9 LINGOI(Wife) NL-10-002-011-011/805 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   10 NUSHAM(Wife) NL-10-002-011-011/807 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   11 SHANSHU(Self) NL-10-002-011-011/808 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   12 YINGHONG(Self) NL-10-002-011-011/809 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   13 BOMLONG(Self) NL-10-002-011-011/81 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   14 HAUSHEN(Self) NL-10-002-011-011/810 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   15 DENSHA(Self) NL-10-002-011-011/811 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   16 DENAI(Self) NL-10-002-011-011/812 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   17 HENYU(Self) NL-10-002-011-011/813 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   18 BENAU(Self) NL-10-002-011-011/815 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   19 NYUSHAUH(Wife) NL-10-002-011-011/817 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285