Muster Roll No. : 2512	Date From : 19/05/2023    Date To : 03/06/2023	Sanction No. : 2310003/2023-2024/909/AS    Sanction Date : 08/05/2023
Work Code : 2310001001/DP/24880	Work Name : Tree plantation Saksaushu (2310001001/DP/24880)

Measurement Book Detail

MB NO.  108        Page NO.  21

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 MOPA(Self) NL-10-001-001-001/116 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   2 ANYANG(Self) NL-10-001-001-001/117 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   3 MONGBA(Self) NL-10-001-001-001/118 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   4 ANYEI(Wife) NL-10-001-001-001/119 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   5 OKTHA(Wife) NL-10-001-001-001/12 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   6 ANYAK(Wife) NL-10-001-001-001/120 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   7 CHEMSEN(Sister) NL-10-001-001-001/121 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   8 TOKNYEI(Wife) NL-10-001-001-001/122 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   9 CHENTI(Wife) NL-10-001-001-001/123 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   10 PANHANG(Sister) NL-10-001-001-001/124 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   11 NOKTOK(Wife) NL-10-001-001-001/125 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   12 NYUMUNG(Daughter) NL-10-001-001-001/126 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   13 HONGTOK(Wife) NL-10-001-001-001/127 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   14 OCHEI(Wife) NL-10-001-001-001/128 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   15 NANGNYU(Daughter) NL-10-001-001-001/129 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   16 KLEM(Son) NL-10-001-001-001/13 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   17 SHOPE(Daughter) NL-10-001-001-001/130 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   18 LONGMEI(Sister) NL-10-001-001-001/131 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   19 CHINGYANG(Sister) NL-10-001-001-001/132 ST AOCHING P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2310001WL000059 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 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