Muster Roll No. : 11136	Date From : 21/02/2022    Date To : 24/02/2022	Sanction No. : 2307005/2021-2022/540/AS    Sanction Date : 13/02/2022
Work Code : 2307005020/DP/20590	Work Name : Maintenance of Tea Plantation

Measurement Book Detail

MB NO.  20        Page NO.  7

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 Nunu Konyak(Sister) NL-07-005-020-001/101 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   2 SHEMI KONYAK(Sister) NL-07-005-020-001/104 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   3 Wangzong(Self) NL-07-005-020-001/118 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   4 Gully(Self) NL-07-005-020-001/134 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   5 NYAMCHAI KONYAK(Sister) NL-07-005-020-001/138 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   6 Angip(Self) NL-07-005-020-001/139 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   7 Chingmei(Self) NL-07-005-020-001/142 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   8 KHATWANG KONYAK(Brother) NL-07-005-020-001/143 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   9 Shongmath(Self) NL-07-005-020-001/147 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   10 PUHKHIN KONYAK(Brother) NL-07-005-020-001/149 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   11 Bowang(Self) NL-07-005-020-001/151 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   12 Pheangnon(Self) NL-07-005-020-001/156 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   13 Putali Chetri(Self) NL-07-005-020-001/158 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   14 Nyamshan(Sister) NL-07-005-020-001/168 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   15 Wangying M Konyak(Wife) NL-07-005-020-001/17 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   16 Tahbong Konyak(Self) NL-07-005-020-001/170 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   17 Vihoni Konyak(Self) NL-07-005-020-001/176 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   18 Nyeilei N(Self) NL-07-005-020-001/178 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   19 Leye Shenyu(Sister) NL-07-005-020-001/206 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   20 Nyaka Konyak(Self) NL-07-005-020-001/215 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   21 C omdan P(Self) NL-07-005-020-001/216 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   22 Sheiwang Konyak(Self) NL-07-005-020-001/217 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   23 Bekha Rai(Brother) NL-07-005-020-001/218 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   24 Menpai Konyak(Self) NL-07-005-020-001/219 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   25 METHPAI KONYAK(Brother) NL-07-005-020-001/22 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   26 Ngunlam Konyak(Self) NL-07-005-020-001/220 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   27 Teilei Konyak(Self) NL-07-005-020-001/221 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   28 Longsa Konyak(Self) NL-07-005-020-001/222 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   29 Naowang Konyak(Self) NL-07-005-020-001/223 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   30 LANGPHOA KONYAK(Brother) NL-07-005-020-001/31 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   31 Apon Konyak(Brother) NL-07-005-020-001/4 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   32 KHAMHI KONYAK(Brother) NL-07-005-020-001/55 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   33 WANGCHO KONYAK(Brother) NL-07-005-020-001/6 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   34 Pumin Konyak(Brother) NL-07-005-020-001/70 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   35 Mankap(Self) NL-07-005-020-001/71 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   36 Tekayingba(Self) NL-07-005-020-001/79 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   37 Hongpe(Self) NL-07-005-020-001/80 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   38 Moba Langphong(Self) NL-07-005-020-001/83 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   39 Nonlih(Self) NL-07-005-020-001/86 ST Nangtan P P P P 4 212 848 0 0 848       2307005WL000491 Credited 03/04/2022   40 Ashi Konyak A(Self) NL-07-005-020-001/179 ST Nangtan P P P P 4 212 848 0 0 848 STATE BANK OF INDIA SBI Tizit Branch SBIN0061345 2307005WL000491 Credited 03/04/2022   Daily Attendence 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33920 Average Per labour 848

Total man days : 160