Muster Roll No. : 42666	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3581/AS    Sanction Date : 06/08/2023
Work Code : 2301004007/DP/25843	Work Name : Plantation (2301004007/DP/25843)

Measurement Book Detail

MB NO.  29        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 Nibu Kent(Self) NL-01-004-007-007/238 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   2 Noffi Khing(Self) NL-01-004-007-007/239 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   3 Amon Seb(Self) NL-01-004-007-007/24 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   4 Juil Kent(Self) NL-01-004-007-007/240 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   5 Benjamin(Self) NL-01-004-007-007/241 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   6 Marasha(Self) NL-01-004-007-007/242 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   7 Abega Kent(Self) NL-01-004-007-007/243 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   8 Ramshe Tep(Self) NL-01-004-007-007/244 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   9 Sothonlo Kent(Self) NL-01-004-007-007/245 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   10 Yhunyule(Sister) NL-01-004-007-007/26 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   11 Yhunilo(Son) NL-01-004-007-007/30 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   12 Sinle(Wife) NL-01-004-007-007/31 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   13 Shalo(Son) NL-01-004-007-007/32 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   14 Gwatilo(Son) NL-01-004-007-007/33 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   15 Kenilo Seb(Self) NL-01-004-007-007/34 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   16 Kelole Seb(Self) NL-01-004-007-007/35 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   17 Sarah(Wife) NL-01-004-007-007/28 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000734 Credited 11/11/2023   18 Khiyale(Self) NL-01-004-007-007/29 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA SBI/Tseminyu 5845 2301004WL000734 Credited 11/11/2023   19 Solo Khing(Self) NL-01-004-007-007/27 ST GHUKHANYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000734 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266