Muster Roll No. : 1675	Date From : 25/06/2022    Date To : 28/06/2022	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 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 NYEIYOK(Self) NL-10-001-001-001/446 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   2 BUMANG(Self) NL-10-001-001-001/447 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   3 HONGKIN(Self) NL-10-001-001-001/448 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   4 ACHAU(Self) NL-10-001-001-001/449 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   5 OKTHA(Self) NL-10-001-001-001/45 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   6 AKHO(Self) NL-10-001-001-001/450 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   7 HONGKIN(Self) NL-10-001-001-001/451 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   8 PANGCHONG(Self) NL-10-001-001-001/452 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   9 ANSANG(Self) NL-10-001-001-001/453 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   10 HUNGTHUN(Self) NL-10-001-001-001/454 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   11 PONGPAM(Self) NL-10-001-001-001/455 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   12 APONG(Self) NL-10-001-001-001/456 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   13 MONGBA(Self) NL-10-001-001-001/457 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   14 AJUBA(Self) NL-10-001-001-001/458 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   15 HONGKEN(Self) NL-10-001-001-001/459 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   16 TAULEM(Self) NL-10-001-001-001/46 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   17 KOKBA(Self) NL-10-001-001-001/460 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   18 TANLEI(Self) NL-10-001-001-001/461 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   19 MONGTO(Self) NL-10-001-001-001/462 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76