Muster Roll No. : 2815	Date From : 07/06/2023    Date To : 22/06/2023	Sanction No. : 2310003/2023-2024/2389/AS    Sanction Date : 16/06/2023
Work Code : 2310001007/DP/24874	Work Name : Tree plantation at Humsho

Measurement Book Detail

MB NO.  110        Page NO.  30

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 HONGKAM(Son) NL-10-001-007-007/764 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   2 Y.PANGTUK PHOM(Son) NL-10-001-007-007/766 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   3 ONGBA(Self) NL-10-001-007-007/767 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   4 CHAUBA(Self) NL-10-001-007-007/769 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   5 YONGMAN(Self) NL-10-001-007-007/77 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   6 NYAMKHAM P PHOM(Son) NL-10-001-007-007/770 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   7 YONGLAU(Husband) NL-10-001-007-007/771 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   8 U.LAKBA(Husband) NL-10-001-007-007/773 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   9 PANGA(Husband) NL-10-001-007-007/774 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   10 NEANTHONG(Self) NL-10-001-007-007/775 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   11 YANGPONG PHOM(Father) NL-10-001-007-007/776 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   12 MONYEI(Self) NL-10-001-007-007/778 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   13 PANGPEN(Self) NL-10-001-007-007/779 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   14 U.ASHAM PHOM(Husband) NL-10-001-007-007/780 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464       2310001WL000070 Credited 28/08/2023   15 LUNGSHAK(Self) NL-10-001-007-007/782 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 28/08/2023   16 THEPTHEN(Self) NL-10-001-007-007/768 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 28/08/2023   17 MONGUJEI(Self) NL-10-001-007-007/765 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 28/08/2023   18 KEYE(Self) NL-10-001-007-007/78 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 28/08/2023   19 NANGSHAI(Self) NL-10-001-007-007/772 ST PONGO P P P P P P A P P P A A A A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000070 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0 0 0 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209