Muster Roll No. : 2082	Date From : 02/09/2022    Date To : 11/09/2022	Sanction No. : 2310003/2022-2023/2638/AS    Sanction Date : 01/06/2022
Work Code : 2310001001/DP/21536	Work Name : Plantation

Measurement Book Detail

MB NO.  108        Page NO.  20

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 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 MOPA(Self) NL-10-001-001-001/116 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   2 ANYANG(Self) NL-10-001-001-001/117 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   3 MONGBA(Self) NL-10-001-001-001/118 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   4 LAMTUNG(Self) NL-10-001-001-001/12 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   5 ESHIH(Self) NL-10-001-001-001/120 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   6 YONGKAI(Self) NL-10-001-001-001/121 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   7 NGINYAK(Self) NL-10-001-001-001/122 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   8 ANYANG(Self) NL-10-001-001-001/123 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   9 OKYU(Self) NL-10-001-001-001/124 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   10 NYAKBA(Self) NL-10-001-001-001/125 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   11 HONGBA(Self) NL-10-001-001-001/126 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   12 NANGSHEI(Self) NL-10-001-001-001/127 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   13 BUMUNG(Self) NL-10-001-001-001/128 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   14 YONGKAI(Self) NL-10-001-001-001/129 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   15 APONG(Self) NL-10-001-001-001/13 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   16 CHAUBA(Self) NL-10-001-001-001/130 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   17 HONGTOK(Self) NL-10-001-001-001/132 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   18 MOBA(Self) NL-10-001-001-001/133 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   19 HONGTHAU(Self) NL-10-001-001-001/134 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171