Muster Roll No. : 30338	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 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 Hilole Tep(Self) NL-01-004-036-001/49 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   2 Gwanyelo Tsela(Self) NL-01-004-036-001/5 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   3 Asenuo Khing(Self) NL-01-004-036-001/51 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   4 Kenyuyhun Thyu(Self) NL-01-004-036-001/52 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   5 Tesinle Kent(Self) NL-01-004-036-001/57 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   6 Sentsin Khing(Self) NL-01-004-036-001/59 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   7 Sonilo Tep(Self) NL-01-004-036-001/60 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   8 Lucy Kent(Self) NL-01-004-036-001/62 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   9 Soni Tep(Daughter) NL-01-004-036-001/63 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   10 Kebengi(Sister) NL-01-004-036-001/64 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   11 Hinilo Khing(Self) NL-01-004-036-001/50 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301004WL000739 Credited 01/04/2023   12 Ato Seb(Self) NL-01-004-036-001/61 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   13 Ahyulo Kent(Self) NL-01-004-036-001/56 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   14 Junali(Daughter) NL-01-004-036-001/65 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   15 Zenga Semp(Self) NL-01-004-036-001/6 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   16 Gwahile Kent(Self) NL-01-004-036-001/55 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   17 Sogwale Kent(Self) NL-01-004-036-001/54 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   18 Khonkhele Khing(Self) NL-01-004-036-001/58 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   19 Khonkhu Kath(Self) NL-01-004-036-001/53 ST PHENDA P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

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