Muster Roll No. : 856	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 BAMET(Self) NL-10-002-011-011/592 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 BAPHONG(Self) NL-10-002-011-011/593 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 BENDANG(Self) NL-10-002-011-011/594 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 ALUNG(Self) NL-10-002-011-011/596 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 EPA(Self) NL-10-002-011-011/598 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 PHUHLE(Self) NL-10-002-011-011/599 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 ANGMEI(Self) NL-10-002-011-011/6 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 AIBEN(Self) NL-10-002-011-011/60 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 MANLEN(Son) NL-10-002-011-011/600 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 BAUSHONG(Wife) NL-10-002-011-011/601 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 MANNYU(Wife) NL-10-002-011-011/602 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 SHANNYEI(Wife) NL-10-002-011-011/603 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 BONGCHING(Wife) NL-10-002-011-011/604 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 VANPANG(Wife) NL-10-002-011-011/605 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 MARRY(Self) NL-10-002-011-011/607 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 BAMOK(Self) NL-10-002-011-011/608 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 ONGVAI(Self) NL-10-002-011-011/609 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 BOMJAI(Wife) NL-10-002-011-011/61 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 SHANLONG(Wife) NL-10-002-011-011/610 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