Muster Roll No. : 6537	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2022-2023/5059/AS    Sanction Date : 08/11/2022
Work Code : 2310002010/DP/21748	Work Name : roadside plantation from village to pangthong

Measurement Book Detail

MB NO.  96        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 LAUVAU(Self) NL-10-002-010-010/1 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   2 OWHAN(Wife) NL-10-002-010-010/100 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   3 AYUNG(Wife) NL-10-002-010-010/103 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   4 PHUHSHET(Wife) NL-10-002-010-010/105 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   5 WANLOI(Wife) NL-10-002-010-010/106 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   6 BENOM(Son) NL-10-002-010-010/107 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   7 LITAU(Brother) NL-10-002-010-010/108 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   8 NYAHNYEI(Son) NL-10-002-010-010/115 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   9 SHEMYANG(Wife) NL-10-002-010-010/116 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   10 HAUVONG(Son) NL-10-002-010-010/117 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   11 MANSHONG(Self) NL-10-002-010-010/118 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   12 YUNGMEI(Self) NL-10-002-010-010/111 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   13 LITOI(Wife) NL-10-002-010-010/121 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   14 MANLI(Wife) NL-10-002-010-010/123 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   15 MANPANG(Self) NL-10-002-010-010/12 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   16 HAMVAU(Self) NL-10-002-010-010/110 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   17 LENLA(Self) NL-10-002-010-010/113 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   18 ANGANGOI(Wife) NL-10-002-010-010/114 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   19 WANPHEN(Self) NL-10-002-010-010/119 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 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