Muster Roll No. : 581732	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : 2307005/2023-2024/3190/AS    Sanction Date : 15/07/2023
Work Code : 2307005018/DP/25722	Work Name : Maintenance of Tea Plantation

Measurement Book Detail

MB NO.  36        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 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 P PEMEN KONYAK NL-07-005-018-018/124 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   2 NGAPJOI KONYAK(Sister) NL-07-005-018-018/13 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   3 NOKKAM NL-07-005-018-018/137 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   4 AZO(Self) NL-07-005-018-018/120 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   5 ANGAP(Self) NL-07-005-018-018/139 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   6 PENNGAM(Self) NL-07-005-018-018/122 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   7 SANGMO KONYAK(Sister) NL-07-005-018-018/129 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   8 ANEI(Self) NL-07-005-018-018/132 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   9 NOKYIM(Self) NL-07-005-018-018/123 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   10 ANGAM(Self) NL-07-005-018-018/135 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   11 PEMIN(Self) NL-07-005-018-018/133 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   12 TINGYO(Self) NL-07-005-018-018/134 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   13 ASHIK(Self) NL-07-005-018-018/136 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   14 WANGYAT(Self) NL-07-005-018-018/125 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   15 APHAM KONYAK(Wife) NL-07-005-018-018/119 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   16 TINGKAI(Self) NL-07-005-018-018/126 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   17 NAJAT(Self) NL-07-005-018-018/127 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   18 NAJOI KONYAK(Daughter-in-Law) NL-07-005-018-018/12 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   19 MANSHOM KONYAK(Sister) NL-07-005-018-018/130 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133