Muster Roll No. : 7502	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 2311001/2022-2023/2412/AS    Sanction Date : 14/05/2022
Work Code : 2311001034/DP/22008	Work Name : Plantation of Lemon

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 HYLAMRANG ZELIANG(Wife) NL-11-001-034-001/188 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA PEREN SBIN0005542 2311001WL000489 Credited 30/03/2023   2 P ROSELINE(Self) NL-11-001-034-001/199 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   3 IWANGLE(Wife) NL-11-001-034-001/190 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   4 RAMPAUPOILE(Self) NL-11-001-034-001/187 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   5 KEYICETCHUSING(Self) NL-11-001-034-001/195 ST Lekieram P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA JALUKIE SBIN0006482 2311001WL000489 Credited 30/03/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 2160

Total man days : 50