Muster Roll No. : 33301	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/4459/AS    Sanction Date : 21/09/2022
Work Code : 2301004021/DP/20867	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 Tesinlo Bukh(Self) NL-01-004-021-021/48 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   2 Agwabu Seb(Self) NL-01-004-021-021/51 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   3 Thsenle(Wife) NL-01-004-021-021/56 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   4 Tohile Bukh(Wife) NL-01-004-021-021/57 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   5 N.Obed Khing(Self) NL-01-004-021-021/6 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   6 Hekheli Seb(Wife) NL-01-004-021-021/60 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   7 Agwale(Wife) NL-01-004-021-021/61 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   8 Sonile(Wife) NL-01-004-021-021/62 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   9 Lucy Khing(Wife) NL-01-004-021-021/63 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   10 Kavuli(Wife) NL-01-004-021-021/64 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   11 Ngvuke Khing(Wife) NL-01-004-021-021/65 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   12 Mughato(Self) NL-01-004-021-021/66 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   13 Gwahiko Bukh(Self) NL-01-004-021-021/68 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   14 Alüsha(Wife) NL-01-004-021-021/69 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   15 Kenyule(Wife) NL-01-004-021-021/7 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   16 Nieseli Tep(Wife) NL-01-004-021-021/70 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   17 Tesinyhunle Kent(Daughter) NL-01-004-021-021/72 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   18 Toniho Seb(Self) NL-01-004-021-021/73 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   19 Khaise(Self) NL-01-004-021-021/79 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 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