Muster Roll No. : 50580	Date From : 04/12/2023    Date To : 16/12/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation

Measurement Book Detail

MB NO.  29        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 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 Zotile(Sister) NL-01-004-007-007/10 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   2 Thyusenle Kent(Self) NL-01-004-007-007/100 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   3 R Khing(Self) NL-01-004-007-007/100-A ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   4 mithong Math(Self) NL-01-004-007-007/103 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   5 Iwesule(Self) NL-01-004-007-007/104 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   6 Runolo(Son) NL-01-004-007-007/105 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   7 Ruth Kent(Daughter) NL-01-004-007-007/11 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   8 Sokenyu(Wife) NL-01-004-007-007/125 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   9 Helali(Sister) NL-01-004-007-007/142 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   10 Resinle(Daughter) NL-01-004-007-007/15 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   11 Watilo(Brother) NL-01-004-007-007/155 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   12 Kamuri(Self) NL-01-004-007-007/163 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   13 Bahadur(Self) NL-01-004-007-007/167 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   14 Hisinle(Wife) NL-01-004-007-007/18 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   15 Wachile(Daughter) NL-01-004-007-007/182 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000902 Credited 12/03/2024   16 Yhunthonlo(Self) NL-01-004-007-007/08 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   17 Jesinbu Kent(Self) NL-01-004-007-007/09 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000902 Credited 12/03/2024   18 Loshule Tep(Wife) NL-01-004-007-007/127 ST GHUKHANYU P P P P P P A P P X X X X 8 224 1792 0 0 1792 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000902 Credited 12/03/2024   19 Zensinlo Tep(Self) NL-01-004-007-007/1 ST GHUKHANYU P P P P P P A P P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000902 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 19 0 19 19 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 2263.5789

Total man days : 192