Muster Roll No. : 7477	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 TALEM(Wife) NL-10-001-009-009/579 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 NUNGTI(Self) NL-10-001-009-009/58 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 SENTIYANGLA(Wife) NL-10-001-009-009/580 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 AJUNGLA(Wife) NL-10-001-009-009/581 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 AYINLA(Wife) NL-10-001-009-009/582 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 AJUNGLA(Wife) NL-10-001-009-009/583 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 YIMCHENLA(Wife) NL-10-001-009-009/584 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 NEMLA(Wife) NL-10-001-009-009/586 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 MEYIM(Wife) NL-10-001-009-009/589 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 TIANARO(Wife) NL-10-001-009-009/590 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 ALENLA(Wife) NL-10-001-009-009/591 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 ASANGLA(Wife) NL-10-001-009-009/593 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 TIALENLA(Wife) NL-10-001-009-009/595 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 AJONGLA(Wife) NL-10-001-009-009/596 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   15 AYOKCHUTLA(Wife) NL-10-001-009-009/597 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   16 LEMSENLA(Wife) NL-10-001-009-009/598 ST YAONG P P P P P P A P P P P 10 224 2240 0 0 2240       2310001WL000174 Credited 12/03/2024   17 TIANARO(Wife) NL-10-001-009-009/587 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 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 2240

Total man days : 170