Muster Roll No. : 3329	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 2311004/2023-2024/552/AS    Sanction Date : 29/04/2023
Work Code : 2311004001/DP/25252	Work Name : longchak plantation (stienky beans)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 AWANGLE(Wife) NL-11-004-001-001/118 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360         2 KANGTEINA(Self) NL-11-004-001-001/120 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   3 MATHONIBO(Self) NL-11-004-001-001/125 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   4 AKWABE(Self) NL-11-004-001-001/17 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   5 ABALE(Self) NL-11-004-001-001/15 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   6 ABUNG(Husband) NL-11-004-001-001/11 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   7 LEISAMNA(Self) NL-11-004-001-001/127 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   8 RANGJIT MECH(Self) NL-11-004-001-001/106 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   9 NAMKUANG(Self) NL-11-004-001-001/13 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   10 KEYILUNGTUILE(Self) NL-11-004-001-001/10 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   11 AHWA(Self) NL-11-004-001-001/12 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   12 SUIHEI(Self) NL-11-004-001-001/1 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   13 MBAILANG(Self) NL-11-004-001-001/19 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   14 ILUNEULE(Wife) NL-11-004-001-001/16 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   15 RAMBIKAU(Self) NL-11-004-001-001/190 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   16 KEDALUNGBE(Self) NL-11-004-001-001/102 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   17 TUTIAKLE(Self) NL-11-004-001-001/107 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   18 ILUNGKEILE(Wife) NL-11-004-001-001/18 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   19 TIAKEILAKPE(Self) NL-11-004-001-001/198 ST 00000000 P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482   Daily Attendence 19 19 19 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