Muster Roll No. : 42697	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/736/AS    Sanction Date : 15/05/2023
Work Code : 2301004039/DP/24105	Work Name : plantation

Measurement Book Detail

MB NO.  39        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 14 15 16 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 Shozenlo Seb(Self) NL-01-004-039-001/50 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   2 Mengulhou(Self) NL-01-004-039-001/61 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   3 Rose Kemp(Self) NL-01-004-039-001/66 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   4 Ahyulo Kemp(Self) NL-01-004-039-001/9 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   5 Shyerhunle Kent(Self) NL-01-004-039-001/67 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   6 Kenihile Kemp(Self) NL-01-004-039-001/51 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   7 Shosenle Kemp(Self) NL-01-004-039-001/56 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   8 Kenyushale Kemp(Self) NL-01-004-039-001/7 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   9 Yhunsinle Khing(Self) NL-01-004-039-001/59 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   10 Ruchinilo Kemp(Self) NL-01-004-039-001/5 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   11 Bethan Kemp(Self) NL-01-004-039-001/64 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   12 Lydia Kemp(Self) NL-01-004-039-001/8 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   13 Joshua Kemp(Self) NL-01-004-039-001/63 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   Daily Attendence 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40768 Average Per labour 3136

Total man days : 182