Muster Roll No. : 2710	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 U. ANBA(Self) NL-10-001-010-010/464 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 S. LAKBEN(Self) NL-10-001-010-010/465 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 PHUTING P(Brother) NL-10-001-010-010/466 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 S. AYAM(Self) NL-10-001-010-010/467 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 KHAHBA(Self) NL-10-001-010-010/468 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 K MENLEI PHOM(Son) NL-10-001-010-010/469 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 CHINGKHU L(Brother) NL-10-001-010-010/47 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 MAHANG(Self) NL-10-001-010-010/470 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 BANGLA(Self) NL-10-001-010-010/471 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 LONGKAM(Self) NL-10-001-010-010/472 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   11 ASHEN T PHOM(Sister) NL-10-001-010-010/474 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 LUNGLI PHOM(Brother) NL-10-001-010-010/475 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 KHONGNYU(Self) NL-10-001-010-010/476 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 L PANGAU PHOM(Daughter) NL-10-001-010-010/477 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   15 K ANIANG PHOM(Husband) NL-10-001-010-010/478 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   16 PHUHLEI(Self) NL-10-001-010-010/479 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 SHAMBA PHOM(Husband) NL-10-001-010-010/48 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   18 CHINGLAU PHOM(Brother) NL-10-001-010-010/480 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 LEINYAK(Self) NL-10-001-010-010/481 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