Muster Roll No. : 7489	Date From : 06/11/2023    Date To : 16/11/2023	Sanction No. : 2310001/2023-2024/1901/AS    Sanction Date : 29/05/2023
Work Code : 2310001009/DP/24884	Work Name : Road Side plantation withing the village. (2310001009/DP/24884)

Measurement Book Detail

MB NO.  128        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 Mokchem Phom NL-10-001-009-009/851 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   2 C Rongsenyinba phom(Father) NL-10-001-009-009/852 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   3 AKUMTENLONG PHOM(Father) NL-10-001-009-009/86 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   4 TIABA(Self) NL-10-001-009-009/89 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   5 SAULONG(Self) NL-10-001-009-009/91 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   6 KUMAR(Self) NL-10-001-009-009/93 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   7 PHAKLI(Self) NL-10-001-009-009/94 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   8 YOMPANG(Self) NL-10-001-009-009/95 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   9 TAKA(Self) NL-10-001-009-009/97 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   10 TAUPONG(Brother) NL-10-001-009-009/98 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   11 HANE(Wife) NL-10-001-009-009/99 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   12 IMTONGKAVA(Self) NL-10-001-009-009/846 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   13 TOKOYANGER(Self) NL-10-001-009-009/847 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   14 Ayitla Phom(Self) NL-10-001-009-009/850 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000174 Credited 12/03/2024   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31360 Average Per labour 2240

Total man days : 140