Muster Roll No. : 582481	Date From : 20/07/2023    Date To : 28/07/2023	Sanction No. : 2307005/2023-2024/3414/AS    Sanction Date : 25/07/2023
Work Code : 2307005016/DP/25795	Work Name : Coffee Plantation (2307005016/DP/25795)

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 MANTHAK(Self) NL-07-005-016-016/1 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   2 Manno W Konyak NL-07-005-016-016/101 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   3 Zingngam Konyak NL-07-005-016-016/102 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   4 John Konyak NL-07-005-016-016/108 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   5 Naohi Konyak NL-07-005-016-016/109 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   6 NEIKHAO(Sister) NL-07-005-016-016/113 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   7 NGAMGPHE(Wife) NL-07-005-016-016/115 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   8 Senwang NL-07-005-016-016/116 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   9 NOKNYAM(Brother) NL-07-005-016-016/117 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   10 NAOMAN NL-07-005-016-016/121 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   11 Nokpang NL-07-005-016-016/123 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   12 PHOATONG(Self) NL-07-005-016-016/125 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   13 Pulei Konyak NL-07-005-016-016/126 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   14 A Manying Konyak NL-07-005-016-016/128 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   15 M Ngunlem Konyak NL-07-005-016-016/129 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   16 Lemhu NL-07-005-016-016/131 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   17 KHELEAM(Daughter) NL-07-005-016-016/138 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   18 Tingkam NL-07-005-016-016/143 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   19 APEH(Self) NL-07-005-016-016/149 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152