Muster Roll No. : 574483	Date From : 16/05/2022    Date To : 26/05/2022	Sanction No. : 2307005/2022-2023/1963/AS    Sanction Date : 06/05/2022
Work Code : 2307005016/DP/19347	Work Name : Coffee Plantation (2307005016/DP/19347)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 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 KHELEAM(Daughter) NL-07-005-016-016/138 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   2 W PHANYA(Sister) NL-07-005-016-016/141 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   3 Tingkam NL-07-005-016-016/143 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   4 APEH(Self) NL-07-005-016-016/149 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   5 MENLEAM(Daughter) NL-07-005-016-016/137 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   6 WANGKAM(Self) NL-07-005-016-016/140 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   7 SAMEN(Self) NL-07-005-016-016/135 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   8 NOKTON(Self) NL-07-005-016-016/15 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 STATE BANK OF INDIA MON SBIN0003604 2307005WL000057 Credited 27/03/2023   9 MANPANG KONYAK(Brother) NL-07-005-016-016/145 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   10 NOKTASK(Self) NL-07-005-016-016/142 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   11 N. JOIHI(Self) NL-07-005-016-016/144 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   12 NGAYEI(Daughter) NL-07-005-016-016/147 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   13 W.NGAMLIH(Self) NL-07-005-016-016/136 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   14 TEILEI(Self) NL-07-005-016-016/133 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   15 PHIHLEH(Mother-in-Law) NL-07-005-016-016/134 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   16 NYELEI(Daughter-in-Law) NL-07-005-016-016/148 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   17 146(Sister) NL-07-005-016-016/146 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   18 PEMIN(Sister) NL-07-005-016-016/139 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   19 TAHYEM(Self) NL-07-005-016-016/14 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190