Muster Roll No. : 649631	Date From : 08/08/2023    Date To : 19/08/2023	Sanction No. : 2307005/2023-2024/3621/AS    Sanction Date : 07/08/2023
Work Code : 2307005020/DP/25848	Work Name : Maintenance of Tea Plantation

Measurement Book Detail

MB NO.  20        Page NO.  3

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 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 Nunu Konyak(Sister) NL-07-005-020-001/101 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   2 SHEMI KONYAK(Sister) NL-07-005-020-001/104 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   3 ESHAH KONYAK(Brother) NL-07-005-020-001/109 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   4 NYOIMEI KONYAK(Daughter) NL-07-005-020-001/112 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   5 KHATWANG KONYAK(Self) NL-07-005-020-001/117-A ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   6 C YINGNAI KONYAK(Son) NL-07-005-020-001/120 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   7 SENTILEMLA JAMIR(Wife) NL-07-005-020-001/125 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   8 AMONG KONYAK(Wife) NL-07-005-020-001/129 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   9 NOKAI KONYAK(Son) NL-07-005-020-001/135 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   10 NYAMCHAI KONYAK(Sister) NL-07-005-020-001/138 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   11 KHATWANG KONYAK(Brother) NL-07-005-020-001/143 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   12 CHRISTINA LETMEI KONYAK(Daughter) NL-07-005-020-001/144 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   13 YEANGPONG(Brother) NL-07-005-020-001/147 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   14 NGEAMNYEIH(Daughter) NL-07-005-020-001/151 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   15 M MENYOA KONYAK(Daughter) NL-07-005-020-001/152 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   16 NGAMCHAI KONYAK(Self) NL-07-005-020-001/154-A ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   17 ELAH TAIWANG KONYAK(Self) NL-07-005-020-001/155-A ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   18 MINLEI KONYAK(Brother) NL-07-005-020-001/156 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   19 H NOKONG KONYAK(Self) NL-07-005-020-001/157-A ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209