Muster Roll No. : 1684	Date From : 25/06/2022    Date To : 28/06/2022	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.  17

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 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 YONGKAI(Self) NL-10-001-001-001/82 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   2 KHAIBA(Self) NL-10-001-001-001/83 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   3 PHUMCHING(Self) NL-10-001-001-001/84 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   4 LONGTHU(Self) NL-10-001-001-001/85 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   5 NYEMLONG(Self) NL-10-001-001-001/87 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   6 TANGE(Self) NL-10-001-001-001/88 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   7 TANLEI(Self) NL-10-001-001-001/89 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   8 SHANGPONG(Self) NL-10-001-001-001/9 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   9 ISHU(Self) NL-10-001-001-001/91 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   10 TANGE(Self) NL-10-001-001-001/92 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   11 NGANGBA(Self) NL-10-001-001-001/93 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   12 CHANGNYAK(Self) NL-10-001-001-001/94 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   13 TEIBA(Self) NL-10-001-001-001/95 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   14 PHUMCHEI(Self) NL-10-001-001-001/96 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   15 TAUNYEI(Self) NL-10-001-001-001/97 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   16 KHONGBA(Self) NL-10-001-001-001/98 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   17 MELANG(Self) NL-10-001-001-001/99 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   18 LONGNYEI(Self) NL-10-001-001-001/90 ST AOCHING P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000041 Credited 29/07/2022   19 LANGYUNG(Self) NL-10-001-001-001/86 ST AOCHING P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000041 Credited 29/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76