Muster Roll No. : 650487	Date From : 21/05/2024    Date To : 28/05/2024	Sanction No. : 2307005/2024-2025/514/AS    Sanction Date : 04/06/2024
Work Code : 2307005016/DP/27092	Work Name : Coffee Plantation (2307005016/DP/27092)

Measurement Book Detail

MB NO.  45        Page NO.  1

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 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 NOKYEM(Self) NL-07-005-016-016/5 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   2 NOKRUN(Self) NL-07-005-016-016/54 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   3 PENNGAM(Son) NL-07-005-016-016/6 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   4 MIHLEI(Self) NL-07-005-016-016/67 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   5 THANGAM(Daughter-in-Law) NL-07-005-016-016/7 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   6 NOKAI(Self) NL-07-005-016-016/62 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   7 Y PHAHI KONYAK(Wife) NL-07-005-016-016/57 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   8 ASHAM(Self) NL-07-005-016-016/49 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   9 BANWANG(Self) NL-07-005-016-016/50 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   10 AHON(Self) NL-07-005-016-016/56 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   11 CHAHLEM(Self) NL-07-005-016-016/58 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   12 YAWAO(Sister) NL-07-005-016-016/61 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   13 TINGKAP(Son) NL-07-005-016-016/68 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   14 WANGRAN(Self) NL-07-005-016-016/51 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   15 MANPHA(Self) NL-07-005-016-016/45 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   16 NAOLEI(Self) NL-07-005-016-016/59 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   17 TOTING(Self) NL-07-005-016-016/53 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   18 MIHHI(Daughter-in-Law) NL-07-005-016-016/64 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   19 KHOAPOH(Self) NL-07-005-016-016/48 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35568 Average Per labour 1872

Total man days : 152