Muster Roll No. : 2108	Date From : 02/09/2022    Date To : 11/09/2022	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.  20

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 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 SHAHLEM(Self) NL-10-001-001-001/72 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   2 THUHTHA(Self) NL-10-001-001-001/73 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   3 MATPA(Self) NL-10-001-001-001/74 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   4 TEUBA(Self) NL-10-001-001-001/75 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   5 OKLA(Self) NL-10-001-001-001/76 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   6 shemba(Self) NL-10-001-001-001/77 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   7 LEMLA(Self) NL-10-001-001-001/78 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   8 MOBA(Self) NL-10-001-001-001/79 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   9 CHAKLAU(Self) NL-10-001-001-001/8 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   10 NGINYAK(Self) NL-10-001-001-001/81 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   11 KHAIBA(Self) NL-10-001-001-001/83 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   12 PHUMCHING(Self) NL-10-001-001-001/84 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   13 LONGTHU(Self) NL-10-001-001-001/85 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   14 NYEMLONG(Self) NL-10-001-001-001/87 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   15 TANGE(Self) NL-10-001-001-001/88 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   16 TANLEI(Self) NL-10-001-001-001/89 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   17 SHANGPONG(Self) NL-10-001-001-001/9 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   18 ISHU(Self) NL-10-001-001-001/91 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   19 TOKTO(Self) NL-10-001-001-001/80 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000073 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152