Muster Roll No. : 42201	Date From : 10/07/2023    Date To : 15/07/2023	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 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 Agwale Tep(Self) NL-01-004-021-021/154 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   2 Lonyule Khing(Self) NL-01-004-021-021/155 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   3 Tenyele Seb(Self) NL-01-004-021-021/157 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   4 Kenile Bukh(Self) NL-01-004-021-021/158 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   5 Yhunthonlo Bukh(Self) NL-01-004-021-021/159 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   6 Tekhenlo Buke(Self) NL-01-004-021-021/16 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   7 Zenyhunle Khing(Self) NL-01-004-021-021/160 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   8 Zenile Khing(Self) NL-01-004-021-021/161 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   9 Loni Khing(Self) NL-01-004-021-021/162 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   10 Kenyuyhun Kent(Self) NL-01-004-021-021/163 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   11 Shyerhunle Kent(Self) NL-01-004-021-021/164 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   12 Gwatilo Bukh(Self) NL-01-004-021-021/165 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   13 Solozu Bukh(Self) NL-01-004-021-021/166 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   14 Jwensele Khing(Self) NL-01-004-021-021/167 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   15 Rasoni Ras(Self) NL-01-004-021-021/168 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   16 Noami Seb(Self) NL-01-004-021-021/169 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   17 Kegwale Bukh(Wife) NL-01-004-021-021/17 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   18 Yhunyule Khing(Self) NL-01-004-021-021/170 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   19 Khontyule Kent(Self) NL-01-004-021-021/172 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114