Muster Roll No. : 42695	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3580/AS    Sanction Date : 06/08/2023
Work Code : 2301004021/DP/25844	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 Sohilo Khing(Self) NL-01-004-021-021/84 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   2 Ronga Khing(Self) NL-01-004-021-021/85 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   3 Jonathan(Self) NL-01-004-021-021/86 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   4 Gwakentsin Kent(Self) NL-01-004-021-021/87 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   5 Rusilo Bukh(Self) NL-01-004-021-021/88 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   6 Gukha Khing(Self) NL-01-004-021-021/89 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   7 Gwasin Kent(Son) NL-01-004-021-021/9 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   8 Solozu Bukh(Self) NL-01-004-021-021/90 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   9 Rushepfu Lorin(Self) NL-01-004-021-021/91 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   10 Hilole Seb(Self) NL-01-004-021-021/92 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   11 Rushvulo Kent(Self) NL-01-004-021-021/93 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   12 Rushvuyhun Bukh(Self) NL-01-004-021-021/94 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   13 Sinlole Khing(Self) NL-01-004-021-021/95 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   14 Kedalo Khing(Self) NL-01-004-021-021/97 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   15 Rhunga Kent(Self) NL-01-004-021-021/98 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   16 Rachel Seb(Self) NL-01-004-021-021/99 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50176 Average Per labour 3136

Total man days : 224