Muster Roll No. : 33828	Date From : 24/04/2023    Date To : 25/04/2023	Sanction No. : 2301004/2023-2024/736/AS    Sanction Date : 15/05/2023
Work Code : 2301004039/DP/24105	Work Name : plantation

Measurement Book Detail

MB NO.  39        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Prakash Kumar(Self) NL-01-004-039-001/44 ST LOTSUPHEN P P 2 224 448 0 0 448 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000077 Credited 01/06/2023   2 Kenyusinle khing(Self) NL-01-004-039-001/17 ST LOTSUPHEN P P 2 224 448 0 0 448 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000077 Credited 01/06/2023   3 Rünole Seb(Self) NL-01-004-039-001/24 ST LOTSUPHEN P P 2 224 448 0 0 448 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000077 Credited 01/06/2023   4 Ngvulo Khing NL-01-004-039-001/42 ST LOTSUPHEN P P 2 224 448 0 0 448 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000077 Credited 01/06/2023   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1792 Average Per labour 448

Total man days : 8