Muster Roll No. : 33323	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 Njusin(Self) NL-01-004-036-001/134 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   2 Keyhunlo Tep(Self) NL-01-004-036-001/135 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   3 Hinilo Kent(Self) NL-01-004-036-001/136 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   4 Rushuyhun Khing(Self) NL-01-004-036-001/137 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   5 Kesinlo Kent(Self) NL-01-004-036-001/138 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   6 Kesinle(Sister) NL-01-004-036-001/14 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   7 Yhunsinlo Khing(Son) NL-01-004-036-001/140 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   8 Chenogi Kent(Wife) NL-01-004-036-001/141 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   9 Ruben Kent(Self) NL-01-004-036-001/142 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   10 Samuel(Self) NL-01-004-036-001/144 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   11 Philipson(Self) NL-01-004-036-001/145 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   12 John Tep(Self) NL-01-004-036-001/146 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   13 Apenthong Tep(Self) NL-01-004-036-001/149 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   14 Kechuni Kent(Self) NL-01-004-036-001/150 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   15 Ruben Semp(Self) NL-01-004-036-001/151 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   16 Joseph Kent(Husband) NL-01-004-036-001/153 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   17 Akhusha Tep(Self) NL-01-004-036-001/154 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 02/04/2023   18 Kesinlo(Self) NL-01-004-036-001/155 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000739 Credited 01/04/2023   19 Jwenbu Tsela(Self) NL-01-004-036-001/147 ST PHENDA P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266