Muster Roll No. : 2699	Date From : 19/05/2023    Date To : 03/06/2023	Sanction No. : 2310003/2023-2024/903/AS    Sanction Date : 08/05/2023
Work Code : 2310001010/DP/24879	Work Name : Tree plantation at Yongphang (2310001010/DP/24879)

Measurement Book Detail

MB NO.  114        Page NO.  23

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 NANGLA(Wife) NL-10-001-010-010/271 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   2 TANGMEI(Wife) NL-10-001-010-010/272 ST YONGPHANG P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000064 Credited 28/08/2023   3 HEJEI(Self) NL-10-001-010-010/273 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   4 YIMNYU PHOM(Wife) NL-10-001-010-010/275 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   5 THENYEI(Self) NL-10-001-010-010/276 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   6 KHAMBA(Self) NL-10-001-010-010/277 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   7 YONGKAI PHOM(Brother) NL-10-001-010-010/278 ST YONGPHANG P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000064 Credited 28/08/2023   8 TANDAT CHINGKHON(Son) NL-10-001-010-010/279 ST YONGPHANG P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000064 Credited 28/08/2023   9 NGENYAK PHOM(Son) NL-10-001-010-010/28 ST YONGPHANG P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000064 Credited 28/08/2023   10 TANGSANG(Self) NL-10-001-010-010/280 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   11 I ACHULA PHOM(Mother) NL-10-001-010-010/281 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   12 AOUNG PHOM(Daughter) NL-10-001-010-010/282 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   13 ANGUP(Wife) NL-10-001-010-010/283 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   14 WANPHONG(Wife) NL-10-001-010-010/284 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   15 AYAM PHOM(Son) NL-10-001-010-010/285 ST YONGPHANG P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000064 Credited 28/08/2023   16 P ALI PHOM(Sister) NL-10-001-010-010/286 ST YONGPHANG P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000064 Credited 28/08/2023   17 CHAHANG PHOM(Mother) NL-10-001-010-010/287 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   18 WANPHONG(Wife) NL-10-001-010-010/288 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   19 MONGLONG(Self) NL-10-001-010-010/289 ST YONGPHANG P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000064 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56000 Average Per labour 2947.3684

Total man days : 250