Muster Roll No. : 4457	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 LETLAM(Self) NL-11-001-005-005/80 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   2 LAMLHING(Wife) NL-11-001-005-005/80 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   3 SATSEI(Son) NL-11-001-005-005/80 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   4 BIJOY(Self) NL-11-001-005-005/81 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   5 KIMPHAL(Wife) NL-11-001-005-005/81 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   6 THANGJAKAI(Self) NL-11-001-005-005/82 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   7 VEIHAT(Wife) NL-11-001-005-005/82 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   8 JOSEPH(Son) NL-11-001-005-005/82 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   9 HENGAKAIPI(Self) NL-11-001-005-005/83 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   10 THANGPU(Brother) NL-11-001-005-005/83 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   11 KAMPU(Self) NL-11-001-005-005/85 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   12 KIMLHAI(Wife) NL-11-001-005-005/85 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   13 LAMHEN(Son) NL-11-001-005-005/85 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   14 HENTONG(Self) NL-11-001-005-005/87 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   15 HOINENG(Wife) NL-11-001-005-005/87 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   16 CHUNGPAO(Self) NL-11-001-005-005/88 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   17 KIMCHONG(Wife) NL-11-001-005-005/88 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   18 HELKAI(Son) NL-11-001-005-005/88 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016       2311001WL000351 Credited 30/06/2023   19 NGULKAI(Son) NL-11-001-005-005/79 ST PHELHANG P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIA JALUKIE SBIN0006482 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