Muster Roll No. : 6497	Date From : 08/06/2023    Date To : 23/06/2023	Sanction No. : 2310001/2023-2024/1944/AS    Sanction Date : 30/05/2023
Work Code : 2310002011/DP/24882	Work Name : Tree plantation at Vakshong. (2310002011/DP/24882)

Measurement Book Detail

MB NO.  95        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 SHONGLEN(Wife) NL-10-002-011-011/158 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   2 NEAMSHANG(Wife) NL-10-002-011-011/159 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   3 NONGANG PHOM(Mother) NL-10-002-011-011/16 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   4 PANGNYAH(Wife) NL-10-002-011-011/160 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   5 BOMYUNG(Wife) NL-10-002-011-011/161 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   6 VANLENG(Wife) NL-10-002-011-011/163 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   7 PANGTI(Wife) NL-10-002-011-011/164 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   8 PONGE(Wife) NL-10-002-011-011/165 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   9 NIOMSHAT(Wife) NL-10-002-011-011/166 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   10 BAUNYAM(Self) NL-10-002-011-011/167 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   11 ALEM(Wife) NL-10-002-011-011/169 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   12 VATLEN(Wife) NL-10-002-011-011/17 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   13 CHUMU(Wife) NL-10-002-011-011/170 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   14 LIVAU(Wife) NL-10-002-011-011/171 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   15 BAULI(Wife) NL-10-002-011-011/172 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   16 LIPANG(Wife) NL-10-002-011-011/174 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   17 SHUMU(Self) NL-10-002-011-011/175 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   18 CHAVANG(Self) NL-10-002-011-011/176 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 Credited 28/08/2023   19 SHAHLI(Self) NL-10-002-011-011/177 ST YONGNYAH P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000111 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