Muster Roll No. : 2102	Date From : 02/09/2022    Date To : 11/09/2022	Sanction No. : 2310003/2022-2023/2638/AS    Sanction Date : 01/06/2022
Work Code : 2310001001/DP/21536	Work Name : Plantation

Measurement Book Detail

MB NO.  108        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 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 CHONGLANG(Self) NL-10-001-001-001/480 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   2 LANGTOK(Self) NL-10-001-001-001/481 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   3 ATOK(Self) NL-10-001-001-001/482 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   4 BUMUNG(Self) NL-10-001-001-001/483 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   5 HONGTOK(Self) NL-10-001-001-001/484 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   6 LANGCHONG(Self) NL-10-001-001-001/485 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   7 M. LUNGCHEI(Self) NL-10-001-001-001/486 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   8 ATOK(Self) NL-10-001-001-001/487 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   9 ACHAU(Self) NL-10-001-001-001/488 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   10 PHUHLAU(Self) NL-10-001-001-001/489 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   11 APHEIH(Self) NL-10-001-001-001/49 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   12 LANGPHANG(Self) NL-10-001-001-001/490 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   13 S.NANGBA(Self) NL-10-001-001-001/491 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   14 M.CHUBA(Self) NL-10-001-001-001/492 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   15 C.MOBA(Self) NL-10-001-001-001/493 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   16 S.TAUBA(Self) NL-10-001-001-001/494 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   17 PANGBA(Self) NL-10-001-001-001/495 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   18 W.TANGLEI(Self) NL-10-001-001-001/496 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   19 T.PANGLEM(Self) NL-10-001-001-001/497 ST AOCHING P P P A P P P P P A 8 216 1728 0 0 1728       2310001WL000073 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32832 Average Per labour 1728

Total man days : 152