Muster Roll No. : 1427	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2310003/2022-2023/2638/AS    Sanction Date : 01/06/2022
Work Code : 2310001001/DP/21536	Work Name : Plantation (2310001001/DP/21536)

Measurement Book Detail

MB NO.  108        Page NO.  16

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 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 MOPA(Self) NL-10-001-001-001/116 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   2 ANYANG(Self) NL-10-001-001-001/117 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   3 MONGBA(Self) NL-10-001-001-001/118 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   4 THEILA(Self) NL-10-001-001-001/119 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   5 LAMTUNG(Self) NL-10-001-001-001/12 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   6 ESHIH(Self) NL-10-001-001-001/120 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   7 YONGKAI(Self) NL-10-001-001-001/121 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   8 NGINYAK(Self) NL-10-001-001-001/122 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   9 ANYANG(Self) NL-10-001-001-001/123 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   10 OKYU(Self) NL-10-001-001-001/124 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   11 NYAKBA(Self) NL-10-001-001-001/125 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   12 HONGBA(Self) NL-10-001-001-001/126 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   13 NANGSHEI(Self) NL-10-001-001-001/127 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   14 BUMUNG(Self) NL-10-001-001-001/128 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   15 YONGKAI(Self) NL-10-001-001-001/129 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   16 APONG(Self) NL-10-001-001-001/13 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   17 CHAUBA(Self) NL-10-001-001-001/130 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   18 LANGCHONG(Self) NL-10-001-001-001/131 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   19 HONGTOK(Self) NL-10-001-001-001/132 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   Daily Attendence 19 19 19 19 19 19 0

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