Muster Roll No. : 871	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 AMONGLA(Wife) NL-10-002-011-011/887 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 LA-ANG(Wife) NL-10-002-011-011/888 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 ACHONGLA(Wife) NL-10-002-011-011/889 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 YEMHONG(Self) NL-10-002-011-011/89 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 BAMONG(Self) NL-10-002-011-011/890 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 MANTHEI(Wife) NL-10-002-011-011/891 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 BONGYAU(Wife) NL-10-002-011-011/892 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 INYU(Wife) NL-10-002-011-011/893 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 ALEM(Wife) NL-10-002-011-011/894 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 CHULEN(Wife) NL-10-002-011-011/895 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 ALLEN(Wife) NL-10-002-011-011/896 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 PHONGANG(Self) NL-10-002-011-011/897 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 BANGCHUM(Wife) NL-10-002-011-011/898 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 OMYAH(Wife) NL-10-002-011-011/899 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 MONGNYU(Wife) NL-10-002-011-011/9 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 LONGPEN(Wife) NL-10-002-011-011/900 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 CHUTHEI(Wife) NL-10-002-011-011/901 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 KONCHAI(Wife) NL-10-002-011-011/902 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 MOIKAN(Wife) NL-10-002-011-011/903 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