Muster Roll No. : 6547	Date From : 08/06/2023    Date To : 23/06/2023	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.  96        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 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 NYUPHANG(Sister) NL-10-002-010-010/329 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   2 SHOANG(Son) NL-10-002-010-010/33 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   3 MEJELA(Wife) NL-10-002-010-010/330 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   4 SHAULA(Wife) NL-10-002-010-010/334 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   5 VANG-E(Brother) NL-10-002-010-010/335 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   6 NYUYUM(Sister) NL-10-002-010-010/336 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   7 AYAU(Brother) NL-10-002-010-010/337 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   8 TOILA(Wife) NL-10-002-010-010/338 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   9 BATHEI(Son) NL-10-002-010-010/325 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   10 KAOLI(Wife) NL-10-002-010-010/326 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   11 LILONG(Wife) NL-10-002-010-010/327 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   12 KANGNEI(Brother) NL-10-002-010-010/340 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   13 HATANG(Wife) NL-10-002-010-010/343 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   14 KONLEN(Wife) NL-10-002-010-010/345 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360       2310002WL000112 Credited 28/08/2023   15 BONGCHE(Wife) NL-10-002-010-010/324 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   16 N YINGAU PHOM(Wife) NL-10-002-010-010/344 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   17 JAHLEN(Wife) NL-10-002-010-010/342 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   18 HENPHEN(Sister) NL-10-002-010-010/328 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   19 CHAHVANG(Brother) NL-10-002-010-010/34 ST YONGSHEI P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310002WL000112 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285