Muster Roll No. : 42207	Date From : 03/07/2023    Date To : 08/07/2023	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 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 Shozenlo Seb(Self) NL-01-004-039-001/50 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344       2301004WL000654 Credited 10/11/2023   2 Rose Kemp(Self) NL-01-004-039-001/66 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344       2301004WL000654 Credited 10/11/2023   3 Mengulhou(Self) NL-01-004-039-001/61 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344       2301004WL000654 Credited 10/11/2023   4 Ahyulo Kemp(Self) NL-01-004-039-001/9 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344       2301004WL000654 Credited 10/11/2023   5 Shyerhunle Kent(Self) NL-01-004-039-001/67 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   6 Kenihile Kemp(Self) NL-01-004-039-001/51 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   7 Shosenle Kemp(Self) NL-01-004-039-001/56 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   8 Kenyushale Kemp(Self) NL-01-004-039-001/7 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   9 Yhunsinle Khing(Self) NL-01-004-039-001/59 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   10 Lydia Kemp(Self) NL-01-004-039-001/8 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   11 Bethan Kemp(Self) NL-01-004-039-001/64 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   12 Joshua Kemp(Self) NL-01-004-039-001/63 ST LOTSUPHEN P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000654 Credited 10/11/2023   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1344

Total man days : 72