Muster Roll No. : 1449	Date From : 13/06/2022    Date To : 19/06/2022	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.  17

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 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 H.YIMLONG(Self) NL-10-001-001-001/501 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   2 K.CHAUBA(Self) NL-10-001-001-001/502 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   3 C.HONGBE(Self) NL-10-001-001-001/503 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   4 T.TULAM(Self) NL-10-001-001-001/504 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   5 L.PONGCHEI(Self) NL-10-001-001-001/505 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   6 M.YONGKAI(Self) NL-10-001-001-001/506 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   7 SHELU(Self) NL-10-001-001-001/507 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   8 T.SHAPONG(Self) NL-10-001-001-001/508 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   9 T.PANGLA(Self) NL-10-001-001-001/509 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   10 LEMLA(Self) NL-10-001-001-001/51 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   11 K.MANGYEI(Self) NL-10-001-001-001/510 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   12 M.PHAKNYU(Self) NL-10-001-001-001/511 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   13 H.ONGBA(Self) NL-10-001-001-001/512 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   14 T.LANGTHU(Self) NL-10-001-001-001/498 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   15 M.PANGLAU(Self) NL-10-001-001-001/499 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   16 SUNGCHEI(Self) NL-10-001-001-001/5 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   17 PHUKNYAM(Self) NL-10-001-001-001/50 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   18 S.PONGKO(Self) NL-10-001-001-001/500 ST AOCHING P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000040 Credited 29/07/2022   19 K.PONGYING(Self) NL-10-001-001-001/513 ST AOCHING P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000040 Credited 29/07/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114