Muster Roll No. : 42203	Date From : 10/07/2023    Date To : 15/07/2023	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 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 Ruchuyhunle Khing(Self) NL-01-004-021-021/190 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   2 Daniel Bukh(Self) NL-01-004-021-021/191 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   3 Yhunbelo Bukh(Self) NL-01-004-021-021/192 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   4 Abu Seb(Self) NL-01-004-021-021/193 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   5 Kenyule Lorin(Self) NL-01-004-021-021/194 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   6 Kenny Khing(Self) NL-01-004-021-021/196 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   7 Ruchunile Khing(Self) NL-01-004-021-021/197 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   8 Kenyusole Bukh(Self) NL-01-004-021-021/198 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   9 Hyunisha Bukh(Self) NL-01-004-021-021/199 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   10 Kenyüle Seb(Wife) NL-01-004-021-021/2 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   11 Phohoto Khing(Self) NL-01-004-021-021/20 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   12 Vihoyi Buke(Self) NL-01-004-021-021/21 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   13 Hilole Bukh(Wife) NL-01-004-021-021/22 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   14 Longtsubeni Khing(Wife) NL-01-004-021-021/24 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   15 Hilole Khing(Wife) NL-01-004-021-021/25 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   16 Yhunkvulo Khing(Self) NL-01-004-021-021/26 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   17 Shyerhunle Khing(Wife) NL-01-004-021-021/27 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   18 Shanile Buke(Wife) NL-01-004-021-021/28 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   19 Rüchünlo Tep(Self) NL-01-004-021-021/29 ST LOGWESUNYU P P P P P P 6 224 1344 0 0 1344       2301004WL000653 Credited 10/11/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114