Muster Roll No. : 33326	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 Zenyhunle Kent(Self) NL-01-004-036-001/210 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   2 Babelo(Self) NL-01-004-036-001/29 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   3 Shiyeto(Brother) NL-01-004-036-001/34 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   4 Joseph Kent(Self) NL-01-004-036-001/39 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   5 Shwensinlo(Self) NL-01-004-036-001/41 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   6 Shyerhunlo Thyu(Self) NL-01-004-036-001/43 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   7 Hilole Tep(Self) NL-01-004-036-001/49 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   8 Asenuo Khing(Self) NL-01-004-036-001/51 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   9 Sentsin Khing(Self) NL-01-004-036-001/59 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   10 Sonilo Tep(Self) NL-01-004-036-001/60 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   11 Rosy Kent(Self) NL-01-004-036-001/64 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   12 Rakesh(Self) NL-01-004-036-001/65 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   13 Gwanyule Kent(Wife) NL-01-004-036-001/66 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   14 Sonilo Kent(Self) NL-01-004-036-001/7 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   15 Ahyulo Kent(Self) NL-01-004-036-001/56 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   16 Kesinle(Wife) NL-01-004-036-001/35 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   17 Rontilo(Self) NL-01-004-036-001/32 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   18 Gwasolo Kent(Self) NL-01-004-036-001/70 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   19 Khonkhu Kath(Self) NL-01-004-036-001/53 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266