Muster Roll No. : 1679	Date From : 25/06/2022    Date To : 28/06/2022	Sanction No. : 2310003/2022-2023/2638/AS    Sanction Date : 01/06/2022
Work Code : 2310001001/DP/21536	Work Name : Plantation

Measurement Book Detail

MB NO.  108        Page NO.  17

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 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 L.PANGSHING(Self) NL-10-001-001-001/514 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   2 TALEM(Self) NL-10-001-001-001/515 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   3 H.THUTHA(Self) NL-10-001-001-001/516 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   4 T.CHANGNYAK(Self) NL-10-001-001-001/517 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   5 N.CHABA(Self) NL-10-001-001-001/518 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   6 NGENYAK(Self) NL-10-001-001-001/519 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   7 ONGBA(Self) NL-10-001-001-001/52 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   8 HONGKAN(Self) NL-10-001-001-001/520 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   9 S.HONGBA(Self) NL-10-001-001-001/521 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   10 Y.LAUBA(Self) NL-10-001-001-001/522 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   11 S.MANGKO(Self) NL-10-001-001-001/523 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   12 C.BUMUNG(Self) NL-10-001-001-001/524 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   13 L.KEIBA(Self) NL-10-001-001-001/525 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   14 L.CHUBA(Self) NL-10-001-001-001/526 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   15 L.KHAMBA(Self) NL-10-001-001-001/527 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   16 H.CHINGYAM(Self) NL-10-001-001-001/528 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   17 P.WANGKHO(Self) NL-10-001-001-001/529 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   18 PONGYONG(Self) NL-10-001-001-001/53 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   19 C.YOMGKAI(Self) NL-10-001-001-001/530 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76