Muster Roll No. : 42492	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 2301004/2023-2024/3580/AS    Sanction Date : 06/08/2023
Work Code : 2301004021/DP/25844	Work Name : Plantation

Measurement Book Detail

MB NO.  26        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 Akali Khing(Self) NL-01-004-021-021/128 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   2 Tesinlo Khing(Self) NL-01-004-021-021/13 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   3 Grace Khing(Self) NL-01-004-021-021/130 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   4 Phenchwiga Khing(Brother) NL-01-004-021-021/133 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   5 Atenuo Khing(Self) NL-01-004-021-021/135 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   6 Yhunlo Kath(Self) NL-01-004-021-021/136 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   7 Sarah Khing(Self) NL-01-004-021-021/137 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   8 Zanovi Bukh(Self) NL-01-004-021-021/139 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   9 Pitoli Khing(Wife) NL-01-004-021-021/14 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   10 Abeni Kent(Self) NL-01-004-021-021/140 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   11 Gwasinle Lorin(Self) NL-01-004-021-021/141 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   12 Chubala Kent(Self) NL-01-004-021-021/143 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   13 Kesinlo Khing(Self) NL-01-004-021-021/144 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   14 Gwasolo Kent(Self) NL-01-004-021-021/145 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   15 Abiga Kent(Self) NL-01-004-021-021/146 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   16 Tesinyhunle Kent(Self) NL-01-004-021-021/147 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   17 Racheal Lorin(Self) NL-01-004-021-021/148 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   18 Sonilo Khing(Self) NL-01-004-021-021/149 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   19 Agwale Buke(Wife) NL-01-004-021-021/15 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266