Muster Roll No. : 42112	Date From : 10/07/2023    Date To : 15/07/2023	Sanction No. : 2301004/2023-2024/2833/AS    Sanction Date : 26/06/2023
Work Code : 2301004007/DP/25686	Work Name : Plantation (2301004007/DP/25686)

Measurement Book Detail

MB NO.  29        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 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 Zotile(Sister) NL-01-004-007-007/10 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   2 R Khing(Self) NL-01-004-007-007/100-A ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   3 Nrilo Tep(Self) NL-01-004-007-007/101 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   4 Pollem thong(Self) NL-01-004-007-007/102 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   5 mithong Math(Self) NL-01-004-007-007/103 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   6 Iwesule(Self) NL-01-004-007-007/104 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   7 Runolo(Son) NL-01-004-007-007/105 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   8 Yamuli(Wife) NL-01-004-007-007/106 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   9 Benlo(Brother) NL-01-004-007-007/107 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   10 Alu(Daughter) NL-01-004-007-007/108 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   11 Yhunsenlo(Self) NL-01-004-007-007/109 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   12 Ruth Kent(Daughter) NL-01-004-007-007/11 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   13 Logule(Wife) NL-01-004-007-007/110 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   14 Kelisa tep(Self) NL-01-004-007-007/03 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   15 Ngabu Kent(Self) NL-01-004-007-007/05 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   16 Peshwele(Self) NL-01-004-007-007/07 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   17 Yhunthonlo(Self) NL-01-004-007-007/08 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   18 Jesinbu Kent(Self) NL-01-004-007-007/09 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344       2301004WL000645 Credited 10/11/2023   19 Zensinlo Tep(Self) NL-01-004-007-007/1 ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000645 Credited 10/11/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114