Muster Roll No. : 34075	Date From : 19/05/2023    Date To : 31/05/2023	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 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 Adole Zeliang(Self) NL-01-004-039-001/35 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464       2301004WL000171 Credited 09/06/2023   2 Gwanyule Seb(Self) NL-01-004-039-001/48 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464       2301004WL000171 Credited 09/06/2023   3 Shozenlo Seb(Self) NL-01-004-039-001/50 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464       2301004WL000171 Credited 09/06/2023   4 Ahyulo Kemp(Self) NL-01-004-039-001/9 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464       2301004WL000171 Credited 09/06/2023   5 Shyerhunle Kent(Self) NL-01-004-039-001/67 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   6 Shonile Kemp(Self) NL-01-004-039-001/20 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   7 Gwanile Kemp(Self) NL-01-004-039-001/41 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   8 Kenihile Kemp(Self) NL-01-004-039-001/51 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   9 Prakash Kumar(Self) NL-01-004-039-001/44 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   10 Kenyusinle khing(Self) NL-01-004-039-001/17 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   11 Ruchinilo Kemp(Self) NL-01-004-039-001/5 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   12 Shahilo Kemp(Self) NL-01-004-039-001/18 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   13 Peter Kemp(Self) NL-01-004-039-001/36 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   14 Kedahulo Kemp(Self) NL-01-004-039-001/3 ST LOTSUPHEN P P A P P P P P P A P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000171 Credited 09/06/2023   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34496 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34496 Average Per labour 2464

Total man days : 154