Muster Roll No. : 2611	Date From : 28/04/2023    Date To : 08/05/2023	Sanction No. : 2310001/2022-2023/5059/AS    Sanction Date : 08/11/2022
Work Code : 2310002010/DP/21748	Work Name : roadside plantation from village to pangthong (2310002010/DP/21748)

Measurement Book Detail

MB NO.  30        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 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 LONGVAI(Self) NL-10-002-010-010/749 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   2 BULONG(Self) NL-10-002-010-010/750 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   3 LAKNYEI(Self) NL-10-002-010-010/751 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   4 NGANLANG(Self) NL-10-002-010-010/752 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   5 PHUSHEM(Self) NL-10-002-010-010/753 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   6 BONGNGAM(Self) NL-10-002-010-010/754 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   7 WANGPHEN(Self) NL-10-002-010-010/755 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   8 PHUYUNG(Self) NL-10-002-010-010/756 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   9 MOIKAOP(Self) NL-10-002-010-010/757 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   10 NYUPSHAN(Self) NL-10-002-010-010/758 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   11 TENLONG(Self) NL-10-002-010-010/759 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   12 MANEI(Son) NL-10-002-010-010/76 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   13 PONGMEI(Brother) NL-10-002-010-010/760 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   14 PONGLANG(Brother) NL-10-002-010-010/761 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   15 TENLONG(Brother) NL-10-002-010-010/762 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   16 KON-E(Brother) NL-10-002-010-010/763 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   17 YENGYEI(Son) NL-10-002-010-010/764 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   18 BACHONG(Brother) NL-10-002-010-010/765 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   19 NYUMGOI(Wife) NL-10-002-010-010/766 ST YONGSHEI P P A P P P P P P A P 9 224 2016 0 0 2016       2310002WL000021 Credited 15/06/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38304 Average Per labour 2016

Total man days : 171