Muster Roll No. : 1974	Date From : 14/07/2022    Date To : 18/07/2022	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.  19

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 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 SHEMPA(Self) NL-10-001-001-001/300 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   2 NANGMEI(Self) NL-10-001-001-001/301 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   3 KHAMLA(Self) NL-10-001-001-001/302 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   4 TANGBE(Self) NL-10-001-001-001/303 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   5 SHOMPA(Self) NL-10-001-001-001/304 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   6 NYINYAK(Self) NL-10-001-001-001/305 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   7 EMJEN(Self) NL-10-001-001-001/306 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   8 CHAUBA(Self) NL-10-001-001-001/307 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   9 PONGCHEI(Self) NL-10-001-001-001/308 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   10 LANGKE(Self) NL-10-001-001-001/309 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   11 PONGCHU(Self) NL-10-001-001-001/31 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   12 NANGBA(Self) NL-10-001-001-001/310 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   13 PHUMNYEI(Self) NL-10-001-001-001/311 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   14 MOBA(Self) NL-10-001-001-001/312 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   15 AYANG(Self) NL-10-001-001-001/313 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   16 TEIPA(Self) NL-10-001-001-001/314 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   17 PONGI(Self) NL-10-001-001-001/316 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   18 AME(Self) NL-10-001-001-001/317 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   19 PONGLA(Self) NL-10-001-001-001/315 ST AOCHING P P P P A 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000072 Credited 27/03/2023   Daily Attendence 19 19 19 19 0

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