Muster Roll No. : 1494	Date From : 30/09/2022    Date To : 11/10/2022	Sanction No. : 2310002/2022-2023/4578/AS    Sanction Date : 23/09/2022
Work Code : 2310002013/DP/21777	Work Name : Road Line Plantation of Shelter Belt Trees for Community

Measurement Book Detail

MB NO.  40        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 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 TAUPEN(Self) NL-10-002-013-013/79 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   2 BAUJONG(Self) NL-10-002-013-013/8 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   3 ANGMAI(Self) NL-10-002-013-013/80 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   4 METHAI(Self) NL-10-002-013-013/81 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   5 BONGAU(Self) NL-10-002-013-013/82 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   6 BANGSHING(Self) NL-10-002-013-013/83 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   7 TOIPHEN(Self) NL-10-002-013-013/84 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   8 KONNYEI(Self) NL-10-002-013-013/85 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   9 S. AUNYEI(Self) NL-10-002-013-013/86 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   10 KONANG(Self) NL-10-002-013-013/87 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   11 BEPOL(Self) NL-10-002-013-013/88 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   12 BAUTHAI(Self) NL-10-002-013-013/89 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   13 BUANG(Self) NL-10-002-013-013/9 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   14 NGAMPA(Self) NL-10-002-013-013/90 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   15 MENLEI(Self) NL-10-002-013-013/91 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   16 LONGLA(Self) NL-10-002-013-013/93 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   17 PHONGLOM(Self) NL-10-002-013-013/94 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   18 MEILUNG(Self) NL-10-002-013-013/95 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160       2310002WL000141 Credited 20/05/2023   19 WOKSHING(Self) NL-10-002-013-013/92 ST NAMHACHING P P A P P P P P P A P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000141 Credited 20/05/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190