Muster Roll No. : 50618	Date From : 04/12/2023    Date To : 16/12/2023	Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976	Work Name : Plantation

Measurement Book Detail

MB NO.  3        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 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 Loguseng Jasu(Self) NL-01-004-030-030/90 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   2 Gwahilo Jasu(Self) NL-01-004-030-030/91 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   3 Jubby(Wife) NL-01-004-030-030/92 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   4 Hyusinle(Wife) NL-01-004-030-030/93 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   5 Thyujwela Thyu(Wife) NL-01-004-030-030/94 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   6 Kesinle Thyu(Wife) NL-01-004-030-030/95 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   7 Saithon Apon(Self) NL-01-004-030-030/96 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   8 A-Thonlo Apon(Self) NL-01-004-030-030/97 ST NEW TEROGVUNYU P P P P P P A P P X X X X 8 224 1792 0 0 1792       2301004WL000904 Credited 12/03/2024   9 Gwanyu Thyu(Self) NL-01-004-030-030/98 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   10 Lila(Sister) NL-01-004-030-030/99 ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000904 Credited 12/03/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 2419.2

Total man days : 108