Muster Roll No. : 42809	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  03        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 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 Tweni Thyu(Self) NL-01-004-030-030/209 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   2 Anyelo(Self) NL-01-004-030-030/21 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   3 Kelalo Khing(Self) NL-01-004-030-030/211 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   4 KeniloThyu(Self) NL-01-004-030-030/212 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   5 Pechyeyhu Seb(Self) NL-01-004-030-030/213 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   6 Shwele Khing(Self) NL-01-004-030-030/214 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   7 Kegwahu Jasu(Self) NL-01-004-030-030/215 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   8 Hyukentsi Tep(Self) NL-01-004-030-030/216 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   9 Henda Thyu(Self) NL-01-004-030-030/217 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   10 Jolo Semy(Self) NL-01-004-030-030/218 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   11 Ngvuyhu(Self) NL-01-004-030-030/219 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   12 Jwenbu Tep(Self) NL-01-004-030-030/22 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   13 Nyelo Semy(Self) NL-01-004-030-030/220 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   14 Sinikelo(Self) NL-01-004-030-030/221 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   15 Desituo Semy(Self) NL-01-004-030-030/222 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   16 Kenyuhilo(Self) NL-01-004-030-030/223 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   17 Shwehilo Tep(Self) NL-01-004-030-030/224 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   18 Loronle Semp(Self) NL-01-004-030-030/226 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   19 Durga Semp(Self) NL-01-004-030-030/227 ST NEW TEROGVUNYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000821 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 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