Muster Roll No. : 2699	Date From : 15/05/2023    Date To : 29/05/2023	Sanction No. : 2311001/2023-2024/437/AS    Sanction Date : 27/04/2023
Work Code : 2311001021/DP/25218	Work Name : Maintenance of Betel nut plantation

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 WIHABO(Self) NL-11-001-021-021/549 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   2 DILINLIU(Wife) NL-11-001-021-021/549 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   3 KAPUILU(Wife) NL-11-001-021-021/55 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   4 LUNGKIE(Self) NL-11-001-021-021/563 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   5 WIJENGLUNGLIU(Daughter) NL-11-001-021-021/563 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   6 GENHALIU(Wife) NL-11-001-021-021/564 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   7 ADOULIU(Daughter) NL-11-001-021-021/564 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   8 ALOUBO(Self) NL-11-001-021-021/566 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   9 TUNGAMANG(Self) NL-11-001-021-021/569 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2311001WL000135 Credited 09/06/2023   10 MAJILUNGBO(Son) NL-11-001-021-021/549 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   11 LIANGDIGUMANG(Self) NL-11-001-021-021/564 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   12 YIHAMO(Self) NL-11-001-021-021/55 ST SAMZUIRAM P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000135 Credited 09/06/2023   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 3360

Total man days : 180