Muster Roll No. : 30500	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/4459/AS    Sanction Date : 21/09/2022
Work Code : 2301004021/DP/20867	Work Name : plantation

Measurement Book Detail

MB NO.  26        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 15 16 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 Yhunbelo Bukh(Self) NL-01-004-021-021/192 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   2 Abu Seb(Self) NL-01-004-021-021/193 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   3 Kenyule Lorin(Self) NL-01-004-021-021/194 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   4 Kenny Khing(Self) NL-01-004-021-021/196 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   5 Ruchunile Khing(Self) NL-01-004-021-021/197 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   6 Kenyusole Bukh(Self) NL-01-004-021-021/198 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   7 Hyunisha Bukh(Self) NL-01-004-021-021/199 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   8 Kavuli Khing(Self) NL-01-004-021-021/200 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   9 Vihoyi Buke(Self) NL-01-004-021-021/21 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   10 Kashile Khing(Wife) NL-01-004-021-021/23 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   11 Longtsubeni Khing(Wife) NL-01-004-021-021/24 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   12 Kenyusin(Wife) NL-01-004-021-021/31 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   13 Sohile Kent(Wife) NL-01-004-021-021/32 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   14 Hilole(Wife) NL-01-004-021-021/33 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   15 Solo(Brother) NL-01-004-021-021/34 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   16 Gwayhunlo Seb(Son) NL-01-004-021-021/35 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   17 Yanchuli Seb(Son) NL-01-004-021-021/46 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000729 Credited 01/04/2023   18 Daniel Bukh(Self) NL-01-004-021-021/191 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000729 Credited 01/04/2023   19 Keshale Khing(Wife) NL-01-004-021-021/37 ST LOGWESUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA High School BARB0VJHIGH 2301004WL000729 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266