Muster Roll No. : 2616	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 DENLUNG(Self) NL-10-002-010-010/838 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 KAMLONG(Self) NL-10-002-010-010/839 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 DENGAI(Self) NL-10-002-010-010/840 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 SHAMLUNG(Self) NL-10-002-010-010/841 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 PONGLOI(Self) NL-10-002-010-010/842 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 PONGTOI(Self) NL-10-002-010-010/843 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 LONGNGAI(Self) NL-10-002-010-010/844 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 KAMPU(Self) NL-10-002-010-010/845 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 JAITOK(Self) NL-10-002-010-010/846 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 MOKSHING(Self) NL-10-002-010-010/847 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 AYEN(Self) NL-10-002-010-010/848 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 SHOMLA(Self) NL-10-002-010-010/849 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 PHUDUNG(Self) NL-10-002-010-010/85 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 AKANG(Self) NL-10-002-010-010/850 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 BAUKUP(Self) NL-10-002-010-010/851 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 CHINGLI(Self) NL-10-002-010-010/852 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 BOMDANG(Self) NL-10-002-010-010/853 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 VONGVENG(Self) NL-10-002-010-010/854 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 DENKAM(Self) NL-10-002-010-010/855 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