Muster Roll No. : 30070	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 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 Sogwale(Wife) NL-01-004-036-001/196 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   2 Gwasolo(Self) NL-01-004-036-001/197 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   3 Levi(Self) NL-01-004-036-001/2 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   4 Bintilo Kent(Self) NL-01-004-036-001/20 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   5 Yhunsenle Khing(Self) NL-01-004-036-001/201 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 02/04/2023   6 Yhunsenlo Khing(Self) NL-01-004-036-001/203 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   7 Gwayhunle(Wife) NL-01-004-036-001/200 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   8 Daniel Khing(Self) NL-01-004-036-001/202 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   9 Shwenyule Kent(Self) NL-01-004-036-001/206 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   10 Tenyeyhunle(Self) NL-01-004-036-001/204 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 2592

Total man days : 120