Muster Roll No. : 581438	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 THANGAM(Daughter-in-Law) NL-07-005-016-016/7 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   2 WANGKHU(Self) NL-07-005-016-016/72 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   3 Penkam Konyak NL-07-005-016-016/74 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   4 Panpah NL-07-005-016-016/76 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   5 Penkai NL-07-005-016-016/79 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   6 PANGYAM(Self) NL-07-005-016-016/87 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   7 LANGTO(Self) NL-07-005-016-016/89 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   8 TAHZOM(Self) NL-07-005-016-016/9 ST LOAKHO P P P P P P P A 7 224 1568 0 0 1568       2307005WL000318 Credited 29/08/2023   9 ASHAH(Self) NL-07-005-016-016/75 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 NOKROA(Self) NL-07-005-016-016/80 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 PANGKAI(Self) NL-07-005-016-016/85 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 YANYAP(Self) NL-07-005-016-016/81 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 WANGLAM(Self) NL-07-005-016-016/83 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 LANGTAI(Self) NL-07-005-016-016/82 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 NUNU(Daughter-in-Law) NL-07-005-016-016/84 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 ZEHRON(Sister) NL-07-005-016-016/86 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 ABO(Self) NL-07-005-016-016/78 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 NUNU(Sister) NL-07-005-016-016/70 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 SHEANEI(Self) NL-07-005-016-016/73 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