Muster Roll No. : 1655	Date From : 25/06/2022    Date To : 28/06/2022	Sanction No. : 2310003/2022-2023/2638/AS    Sanction Date : 01/06/2022
Work Code : 2310001001/DP/21536	Work Name : Plantation

Measurement Book Detail

MB NO.  108        Page NO.  17

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 YONGKAI(Self) NL-10-001-001-001/1 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   2 CHUBA(Self) NL-10-001-001-001/10 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   3 CHANGTO(Self) NL-10-001-001-001/100 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   4 MANYEI(Self) NL-10-001-001-001/101 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   5 LEITONG(Self) NL-10-001-001-001/102 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   6 CHABA(Self) NL-10-001-001-001/103 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   7 NYEMNYEI(Self) NL-10-001-001-001/104 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   8 AUBA(Self) NL-10-001-001-001/105 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   9 HONGBE(Self) NL-10-001-001-001/106 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   10 KUPA(Self) NL-10-001-001-001/107 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   11 AYANG(Self) NL-10-001-001-001/108 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   12 BATOBA(Self) NL-10-001-001-001/109 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   13 MOBA(Self) NL-10-001-001-001/11 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   14 THONGPANG(Self) NL-10-001-001-001/110 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   15 TANGBE(Self) NL-10-001-001-001/111 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   16 CHINGLONG(Self) NL-10-001-001-001/112 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   17 PHIHNYU(Self) NL-10-001-001-001/113 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   18 PANGTOK(Self) NL-10-001-001-001/114 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   19 CHUNGI(Self) NL-10-001-001-001/115 ST AOCHING P P P P 4 216 864 0 0 864       2310001WL000041 Credited 29/07/2022   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76