Muster Roll No. : 590	Date From : 04/11/2023    Date To : 12/11/2023	Sanction No. : 2305002/2023-2024/1666/AS    Sanction Date : 20/05/2023
Work Code : 2305002002/DP/24077	Work Name : BETELNUT PLANTATION AT AWAZUNG. LONGJANG

Measurement Book Detail

MB NO.  124        Page NO.  25

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 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 Watimeren(Self) NL-05-002-002-002/435 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   2 Nukshimenla(Daughter) NL-05-002-002-002/436 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   3 Imtisowa(Self) NL-05-002-002-002/437 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   4 Marpokba(Self) NL-05-002-002-002/438 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   5 Lanumeren(Self) NL-05-002-002-002/439 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   6 Toshimongla(Sister) NL-05-002-002-002/44 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   7 Watisenla(Daughter) NL-05-002-002-002/440 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   8 Longkongti(Self) NL-05-002-002-002/441 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   9 Lanupokyim(Self) NL-05-002-002-002/442 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   10 Tsupongnungla(Sister) NL-05-002-002-002/443 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   11 Limasungla(Sister) NL-05-002-002-002/444 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   12 Shilunungla(Sister) NL-05-002-002-002/445 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   13 Temjenkala(Mother-in-Law) NL-05-002-002-002/446 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   14 Imkongnungsang(Self) NL-05-002-002-002/430 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   15 Imtimeren(Son) NL-05-002-002-002/431 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268   16 Imnanungsang(Self) NL-05-002-002-002/432 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   17 Kilenla(Mother-in-Law) NL-05-002-002-002/433 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120       2305002WL004268 Credited 16/03/2024   18 Ronsenwati(Father) NL-05-002-002-002/43 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004268 Credited 16/03/2024   19 Imtilemla(Sister) NL-05-002-002-002/434 ST LONGJANG P P P P P A A A A 5 224 1120 0 0 1120 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL004268 Credited 16/03/2024   Daily Attendence 19 19 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95