Muster Roll No. : 50569	Date From : 06/12/2023    Date To : 21/12/2023	Sanction No. : 2301004/2023-2024/4030/AS    Sanction Date : 22/11/2023
Work Code : 2301004026/DP/25978	Work Name : Plantation

Measurement Book Detail

MB NO.  07        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 Pfuga(Self) NL-01-004-026-026/215 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   2 Visheli(Self) NL-01-004-026-026/216 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   3 Gohain(Self) NL-01-004-026-026/217 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   4 Sonilo(Self) NL-01-004-026-026/218 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   5 Kedale(Wife) NL-01-004-026-026/22 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   6 Vihoi(Self) NL-01-004-026-026/222 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   7 Tesinbu(Self) NL-01-004-026-026/224 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   8 Jonkhile(Self) NL-01-004-026-026/225 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   9 Lathong(Self) NL-01-004-026-026/227 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   10 Jwenbu(Self) NL-01-004-026-026/228 ST TSEMINYU SOUTH P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2301004WL000935 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 160