Muster Roll No. : 581437	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : 2307005/2023-2024/3196/AS    Sanction Date : 15/07/2023
Work Code : 2307005016/DP/25716	Work Name : Coffee Plantation (2307005016/DP/25716)

Measurement Book Detail

MB NO.  45        Page NO.  4

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 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 NOKRUN(Self) NL-07-005-016-016/54 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   2 Ponglem NL-07-005-016-016/55 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   3 PENNGAM(Son) NL-07-005-016-016/6 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   4 Mary NL-07-005-016-016/60 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   5 Nokjei Konyak NL-07-005-016-016/63 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   6 Tahkai Konyak NL-07-005-016-016/65 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   7 MIHLEI(Self) NL-07-005-016-016/67 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   8 A Nahngam Konyak NL-07-005-016-016/69 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   9 NOKAI(Self) NL-07-005-016-016/62 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   10 Y PHAHI KONYAK(Wife) NL-07-005-016-016/57 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   11 AHON(Self) NL-07-005-016-016/56 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   12 CHAHLEM(Self) NL-07-005-016-016/58 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   13 ALEI(Son) NL-07-005-016-016/66 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   14 YAWAO(Sister) NL-07-005-016-016/61 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   15 TINGKAP(Son) NL-07-005-016-016/68 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   16 WANGRAN(Self) NL-07-005-016-016/51 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   17 NAOLEI(Self) NL-07-005-016-016/59 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   18 TOTING(Self) NL-07-005-016-016/53 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   19 MIHHI(Daughter-in-Law) NL-07-005-016-016/64 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000318 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133