Muster Roll No. : 1447	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2310003/2022-2023/2638/AS    Sanction Date : 01/06/2022
Work Code : 2310001001/DP/21536	Work Name : Plantation

Measurement Book Detail

MB NO.  108        Page NO.  17

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 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 NGANTHAI(Self) NL-10-001-001-001/463 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   2 CHINGMEI(Self) NL-10-001-001-001/464 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   3 KHAMBO(Self) NL-10-001-001-001/465 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   4 KHEPA(Self) NL-10-001-001-001/466 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   5 CHINGCHEN(Self) NL-10-001-001-001/467 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   6 LONGPA(Self) NL-10-001-001-001/468 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   7 NYEMPONG(Self) NL-10-001-001-001/469 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   8 PHAKNYU(Self) NL-10-001-001-001/47 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   9 PICHONG(Self) NL-10-001-001-001/470 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   10 LOTHAH(Self) NL-10-001-001-001/471 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   11 THENYEI(Self) NL-10-001-001-001/472 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   12 LEMPONG(Self) NL-10-001-001-001/473 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   13 KEISHU(Self) NL-10-001-001-001/474 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   14 YANGPA(Self) NL-10-001-001-001/475 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   15 WANNANG(Self) NL-10-001-001-001/476 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   16 THANGPONG(Self) NL-10-001-001-001/477 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   17 AMONG(Self) NL-10-001-001-001/478 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   18 LUNGMEI(Self) NL-10-001-001-001/479 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   19 MOLA(Self) NL-10-001-001-001/48 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114