Muster Roll No. : 580286	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 2307005/2023-2024/2685/AS    Sanction Date : 23/06/2023
Work Code : 2307005016/DP/25600	Work Name : Coffee Plantation (2307005016/DP/25600)

Measurement Book Detail

MB NO.  51        Page NO.  3

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 12 13 14 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 Wangran Konyak NL-07-005-016-016/33 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   2 PUCHAT(Self) NL-07-005-016-016/34 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   3 ANYAH(Daughter-in-Law) NL-07-005-016-016/41 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   4 CENNAM(Daughter-in-Law) NL-07-005-016-016/42 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   5 Thapan Konyak NL-07-005-016-016/43 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   6 Martha Konyak NL-07-005-016-016/44 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   7 WANGTUN KONYAK(Brother) NL-07-005-016-016/38 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   8 Wangdun NL-07-005-016-016/39 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   9 TINGKAI(Father-in_Law) NL-07-005-016-016/46 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   10 NOKYEM(Self) NL-07-005-016-016/5 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   11 NYEMPHOA(Self) NL-07-005-016-016/40 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   12 NOKRUN(Self) NL-07-005-016-016/36 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   13 ASHAM(Self) NL-07-005-016-016/49 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   14 PUMIN(Self) NL-07-005-016-016/37 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   15 BANWANG(Self) NL-07-005-016-016/50 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   16 PHAHI(Wife) NL-07-005-016-016/4 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   17 MANPHA(Self) NL-07-005-016-016/45 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   18 YAMAN(Self) NL-07-005-016-016/35 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   19 KHOAPOH(Self) NL-07-005-016-016/48 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228