Muster Roll No. : 650486	Date From : 21/05/2024    Date To : 28/05/2024	Sanction No. : 2307005/2024-2025/514/AS    Sanction Date : 04/06/2024
Work Code : 2307005016/DP/27092	Work Name : Coffee Plantation (2307005016/DP/27092)

Measurement Book Detail

MB NO.  45        Page NO.  3

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 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 MANSHAM(Self) NL-07-005-016-016/30 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   2 PUCHAT(Self) NL-07-005-016-016/34 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   3 ANYAH(Daughter-in-Law) NL-07-005-016-016/41 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   4 CENNAM(Daughter-in-Law) NL-07-005-016-016/42 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872       2307005WL000104   5 NYEMPHOA(Self) NL-07-005-016-016/40 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   6 NOKRUN(Self) NL-07-005-016-016/36 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   7 PUMIN(Self) NL-07-005-016-016/37 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   8 ZAYING KONYAK(Self) NL-07-005-016-016/272 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 STATE BANK OF INDIA MON SBIN0003604 2307005WL000104   9 LONGSHAH(Self) NL-07-005-016-016/31 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   10 ZATAI(Self) NL-07-005-016-016/32 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   11 THALEM(Sister) NL-07-005-016-016/3 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   12 BANHAI(Wife) NL-07-005-016-016/27 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   13 PHAHI(Wife) NL-07-005-016-016/4 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   14 YAMAN(Self) NL-07-005-016-016/35 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   15 NGAPLEAM KONYAK(Self) NL-07-005-016-016/278 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   16 A NOKJAN K(Self) NL-07-005-016-016/270 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   17 RABO(Self) NL-07-005-016-016/274 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   18 A SHAPYOH KONYAK(Self) NL-07-005-016-016/271 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000104   19 NGAMYOH KONYAK(Self) NL-07-005-016-016/275 ST LOAKHO P P P P P P P P 8 234 1872 0 0 1872 STATE BANK OF INDIA SBI Tizit Branch SBIN0061345 2307005WL000104   Daily Attendence 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35568 Average Per labour 1872

Total man days : 152