Muster Roll No. : 736	Date From : 12/12/2023    Date To : 15/12/2023	Sanction No. : 2305002/2023-2024/4413/AS    Sanction Date : 07/12/2023
Work Code : 2305002002/DP/25962	Work Name : Betelnut Plantation at Alimerem, Longjang

Measurement Book Detail

MB NO.  124        Page NO.  30

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 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 Aoyapang(Self) NL-05-002-002-002/465 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   2 Imtikumzuk(Son) NL-05-002-002-002/466 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   3 Akangmar(Self) NL-05-002-002-002/467 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   4 Meyewala(Sister) NL-05-002-002-002/468 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   5 Sutakumla(Mother) NL-05-002-002-002/469 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   6 Moameren(Self) NL-05-002-002-002/470 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   7 Maongkala(Sister) NL-05-002-002-002/471 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   8 MANGYANGER(Brother) NL-05-002-002-002/472 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   9 Chubalemla(Sister) NL-05-002-002-002/473 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   10 Imyapangba(Self) NL-05-002-002-002/474 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   11 Meyawati(Father) NL-05-002-002-002/476 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   12 Imsuwapang(Self) NL-05-002-002-002/477 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   13 Moatemsu(Brother) NL-05-002-002-002/478 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   14 SHILUYANGBA(Brother) NL-05-002-002-002/479 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   15 Chubayangla(Wife) NL-05-002-002-002/463 ST LONGJANG P P P A 3 224 672 0 0 672       2305002WL005167 Credited 16/03/2024   16 Nokpangsunep(Self) NL-05-002-002-002/47 ST LONGJANG P P P A 3 224 672 0 0 672 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005167 Credited 16/03/2024   17 Yarla(Sister) NL-05-002-002-002/475 ST LONGJANG P P P A 3 224 672 0 0 672 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005167 Credited 16/03/2024   18 Meyanungla(Sister) NL-05-002-002-002/464 ST LONGJANG P P P A 3 224 672 0 0 672 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005167 Credited 16/03/2024   19 Kilensungba(Son) NL-05-002-002-002/48 ST LONGJANG P P P A 3 224 672 0 0 672 CANARA BANK MUKAKCHANG CNRB0004721 2305002WL005167 Credited 16/03/2024   Daily Attendence 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57