Muster Roll No. : 580281	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 2307005/2023-2024/2685/AS    Sanction Date : 23/06/2023
Work Code : 2307005016/DP/25600	Work Name : Coffee Plantation (2307005016/DP/25600)

Measurement Book Detail

MB NO.  51        Page NO.  3

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 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 Manno W Konyak NL-07-005-016-016/101 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   2 Zingngam Konyak NL-07-005-016-016/102 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   3 MANTHAK(Self) NL-07-005-016-016/1 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   4 John Konyak NL-07-005-016-016/108 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   5 Naohi Konyak NL-07-005-016-016/109 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   6 NGAMGPHE(Wife) NL-07-005-016-016/115 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   7 Senwang NL-07-005-016-016/116 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   8 NOKNYAM(Brother) NL-07-005-016-016/117 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   9 TEILEI(Self) NL-07-005-016-016/111 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   10 NEIKHAO(Sister) NL-07-005-016-016/113 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688       2307005WL000257 Credited 28/08/2023   11 AZEN(Self) NL-07-005-016-016/105 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   12 LEMPHOA(Son) NL-07-005-016-016/114 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   13 PATOH(Self) NL-07-005-016-016/103 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   14 S TAHLEM KONYAK(Brother) NL-07-005-016-016/104 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   15 TINGYOH(Self) NL-07-005-016-016/118 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   16 TINGKHAH(Self) NL-07-005-016-016/11 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   17 ANON(Sister) NL-07-005-016-016/110 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   18 ZEPNEI(Self) NL-07-005-016-016/107 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   19 ZANWANG(Self) NL-07-005-016-016/10 ST LOAKHO P P P P P P P P P P P P A A 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000257 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228