Muster Roll No. : 578134	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 2307005/2022-2023/4647/AS    Sanction Date : 27/09/2022
Work Code : 2307005016/DP/22681	Work Name : COFFEE PLANTATION (2307005016/DP/22681)

Measurement Book Detail

MB NO.  4        Page NO.  4

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 NEILEM KONYAK(Self) NL-07-005-016-016/157-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   2 PHEHJAT(Self) NL-07-005-016-016/158-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   3 WANKEI KONYAK(Self) NL-07-005-016-016/159-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   4 NGUNNGAM K(Self) NL-07-005-016-016/160-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   5 MANKAI(Self) NL-07-005-016-016/161-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   6 NYERON(Self) NL-07-005-016-016/162-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   7 PENKAM(Self) NL-07-005-016-016/163-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   8 ANON(Self) NL-07-005-016-016/164-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   9 MONGNAM(Self) NL-07-005-016-016/165-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   10 W TINGYEM(Self) NL-07-005-016-016/166-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   11 ZENNON(Self) NL-07-005-016-016/167-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   12 L ANGAP KONYAK(Self) NL-07-005-016-016/168-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   13 LEMKAI KONYAK(Self) NL-07-005-016-016/169-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   14 THALIH(Self) NL-07-005-016-016/170-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   15 MANTO KONYAK(Self) NL-07-005-016-016/171-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   16 Y PEMEN KONYAK(Self) NL-07-005-016-016/172-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   17 MANKAI KONYAK(Self) NL-07-005-016-016/173-A ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160       2307005WL000521 Credited 30/03/2023   18 NOAMNEI(Self) NL-07-005-016-016/17 ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000521 Credited 30/03/2023   19 NGAMRON(Self) NL-07-005-016-016/156 ST LOAKHO P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA MON SBIN0003604 2307005WL000521 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

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