Muster Roll No. : 443	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2301007/2022-2023/4148/AS    Sanction Date : 07/09/2022
Work Code : 2301004034/LD/14092	Work Name : PLANTATION OF COFFEE (2301004034/LD/14092)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 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 Alie(Self) NL-01-004-034-034/203 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   2 Philemon(Self) NL-01-004-034-034/204 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   3 Nanchu(Self) NL-01-004-034-034/205 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   4 Yanenlo Kath(Self) NL-01-004-034-034/25 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   5 Tezenmo Thong(Self) NL-01-004-034-034/30 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   6 Joey(Self) NL-01-004-034-034/38 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   7 Hinenlo Kath(Self) NL-01-004-034-034/4 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   8 Senlo Tep(Self) NL-01-004-034-034/5 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   9 Lechilo Tep(Self) NL-01-004-034-034/13 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   10 Khichulo Tep(Self) NL-01-004-034-034/137 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   11 Meshenchu Magh(Self) NL-01-004-034-034/159 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   12 Konye Seb(Self) NL-01-004-034-034/19 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   13 Hekeya Semy(Self) NL-01-004-034-034/66 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   14 Lily(Wife) NL-01-004-034-034/68 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512       2301004WL000288 Credited 30/03/2023   15 Aselo Tep(Self) NL-01-004-034-034/11 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000288 Credited 30/03/2023   16 Hasena Seb(Self) NL-01-004-034-034/20 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000288 Credited 30/03/2023   17 Nanenle(Wife) NL-01-004-034-034/54 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000288 Credited 30/03/2023   18 Nzenbeni(Wife) NL-01-004-034-034/55 ST LIKHWENCHU P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000288 Credited 30/03/2023   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 1512

Total man days : 126