Muster Roll No. : 2696	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 CHINGNYEI PHOM(Brother) NL-10-001-010-010/22 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 MOSANG PHOM(Wife) NL-10-001-010-010/220 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   3 KAMPONG(Self) NL-10-001-010-010/221 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 NANGSEN(Self) NL-10-001-010-010/222 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 ALI PHOM(Sister) NL-10-001-010-010/223 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 H PANGJEI PHOM(Husband) NL-10-001-010-010/224 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   7 YONGNYU(Self) NL-10-001-010-010/225 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 K BUKTAM(Husband) NL-10-001-010-010/226 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   9 METLAU(Brother) NL-10-001-010-010/227 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   10 YIMCHAI PHOM(Brother) NL-10-001-010-010/228 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 PANGKO(Self) NL-10-001-010-010/229 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 YONGKAI(Self) NL-10-001-010-010/23 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   13 B MOBA PHOM(Brother) NL-10-001-010-010/230 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 NALU PHOM(Wife) NL-10-001-010-010/231 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 TANGE(Self) NL-10-001-010-010/232 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 ANYO(Self) NL-10-001-010-010/233 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   17 HENNYEI PHOM(Son) NL-10-001-010-010/234 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 LEITHONG(Self) NL-10-001-010-010/235 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 PHENGMEI PHOM(Daughter) NL-10-001-010-010/236 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 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60032 Average Per labour 3159.5789

Total man days : 268