Muster Roll No. : 58	Date From : 10/08/2022    Date To : 13/08/2022	Sanction No. : 2302008/2022-2023/3873/AS    Sanction Date : 29/08/2022
Work Code : 2302001019/DP/22489	Work Name : Tree plantation from village to resort (2302001019/DP/22489)

Measurement Book Detail

MB NO.  2        Page NO.  31

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 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 Matsemong(Son) NL-02-001-019-019/10 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   2 Asangthu(Son) NL-02-001-019-019/11 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   3 Tamrhütsü(Self) NL-02-001-019-019/13 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   4 T. Lansetsii(Son) NL-02-001-019-019/16 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   5 Yalesii(Daughter-in-Law) NL-02-001-019-019/19 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   6 Amutho(Self) NL-02-001-019-019/20 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   7 Khuntsiimong(Son) NL-02-001-019-019/21 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   8 Tüsesü(Wife) NL-02-001-019-019/24 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   9 Akaley(Wife) NL-02-001-019-019/25 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   10 Chingsansü(Wife) NL-02-001-019-019/26 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   11 Aling(Wife) NL-02-001-019-019/27 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   12 Aling NL-02-001-019-019/28 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   13 Raleisü(Mother) NL-02-001-019-019/29 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   14 Sipiru NL-02-001-019-019/3 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   15 Alelo(Self) NL-02-001-019-019/30 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   16 Anno(Wife) NL-02-001-019-019/31 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   17 Aley(Daughter) NL-02-001-019-019/32 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   18 Akhangü(Daughter) NL-02-001-019-019/33 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   19 Leyeysü(Daughter) NL-02-001-019-019/34 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   20 Sangmong(Husband) NL-02-001-019-019/37 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   21 Hoshemong(Husband) NL-02-001-019-019/38 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   22 Neilasa(Son) NL-02-001-019-019/40 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   23 Efila(Daughter) NL-02-001-019-019/41 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   24 Tsatholo(Husband) NL-02-001-019-019/43 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   25 Reuben NL-02-001-019-019/47 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   26 Zepontsii(Daughter-in-Law) NL-02-001-019-019/7 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   27 neilasa(Self) NL-02-001-019-019/76 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   28 tachiwie thiiviirii(Self) NL-02-001-019-019/77 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   29 abel(Self) NL-02-001-019-019/78 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   30 wellshedang viiri(Self) NL-02-001-019-019/79 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   31 linsansu(Self) NL-02-001-019-019/80 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   32 phinsey(Self) NL-02-001-019-019/81 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   33 neinosu(Self) NL-02-001-019-019/82 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   34 shepalii thiiviiri(Self) NL-02-001-019-019/83 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   35 sheyamong(Self) NL-02-001-019-019/84 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   36 ephod viiri(Self) NL-02-001-019-019/85 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   37 yalesu(Self) NL-02-001-019-019/86 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   38 tsusang(Self) NL-02-001-019-019/87 ST LETSAM P P P P 4 216 864 0 0 864       2302001WL000421 Credited 30/03/2023   Daily Attendence 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 864

Total man days : 152