Muster Roll No. : 42494	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 2301004/2023-2024/3580/AS    Sanction Date : 06/08/2023
Work Code : 2301004021/DP/25844	Work Name : Plantation

Measurement Book Detail

MB NO.  26        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 14 15 16 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 Yhunyule Khing(Self) NL-01-004-021-021/170 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   2 Khontyule Kent(Self) NL-01-004-021-021/172 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   3 Kesinle Tep(Self) NL-01-004-021-021/173 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   4 Kenilo Bukh(Self) NL-01-004-021-021/174 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   5 Coroline Bukh(Self) NL-01-004-021-021/175 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   6 Yhunsilo Kath(Self) NL-01-004-021-021/176 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   7 Mary Kath(Self) NL-01-004-021-021/177 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   8 Kenile Tep(Self) NL-01-004-021-021/178 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   9 Kedalo Tep(Self) NL-01-004-021-021/179 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   10 Sinyhunlo Bukh(Self) NL-01-004-021-021/18 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   11 Hinilo Khing(Self) NL-01-004-021-021/180 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   12 Kvuchulo Khing(Self) NL-01-004-021-021/181 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   13 Sinile Ras(Self) NL-01-004-021-021/182 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   14 Tenyele Ras(Self) NL-01-004-021-021/183 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   15 Abeni Kent(Self) NL-01-004-021-021/184 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   16 Samuel Tep(Self) NL-01-004-021-021/185 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   17 Yhunri Khing(Self) NL-01-004-021-021/186 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   18 Rusile Khing(Self) NL-01-004-021-021/187 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   19 Agwale Khing(Self) NL-01-004-021-021/188 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266