Muster Roll No. : 1664	Date From : 25/06/2022    Date To : 28/06/2022	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 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 NGIYAK(Self) NL-10-001-001-001/253 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   2 CHAHANG(Self) NL-10-001-001-001/254 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   3 MANGKO(Self) NL-10-001-001-001/255 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   4 AKONG(Self) NL-10-001-001-001/256 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   5 BUMUNG(Self) NL-10-001-001-001/257 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   6 NANGBA(Self) NL-10-001-001-001/258 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   7 HONGCHEI(Self) NL-10-001-001-001/259 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   8 MYMMEI(Self) NL-10-001-001-001/26 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   9 MONGLO(Self) NL-10-001-001-001/260 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   10 YUNGANG(Self) NL-10-001-001-001/261 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   11 PONGMEI(Self) NL-10-001-001-001/262 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   12 THEONG(Self) NL-10-001-001-001/263 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   13 CHABA(Self) NL-10-001-001-001/265 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   14 ANYANG(Self) NL-10-001-001-001/266 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   15 KEIPA(Self) NL-10-001-001-001/267 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   16 CHAUBA(Self) NL-10-001-001-001/268 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   17 YONGKAI(Self) NL-10-001-001-001/269 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   18 LANGTHU(Self) NL-10-001-001-001/27 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   19 YIMLONG(Self) NL-10-001-001-001/264 ST AOCHING P P P P 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000041 Credited 29/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76