Muster Roll No. : 582483	Date From : 20/07/2023    Date To : 28/07/2023	Sanction No. : 2307005/2023-2024/3414/AS    Sanction Date : 25/07/2023
Work Code : 2307005016/DP/25795	Work Name : Coffee Plantation

Measurement Book Detail

MB NO.  45        Page NO.  6

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 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 MANKAI KONYAK(Self) NL-07-005-016-016/173-A ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   2 PONGSON KONYAK(Self) NL-07-005-016-016/174-A ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   3 A PHAWANG(Self) NL-07-005-016-016/175-A ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   4 MONGNGAM(Self) NL-07-005-016-016/176-A ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   5 NACHOI KONYAK(Daughter) NL-07-005-016-016/21 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   6 Mongram NL-07-005-016-016/29 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   7 MANSHAM(Self) NL-07-005-016-016/30 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   8 Wangran Konyak NL-07-005-016-016/33 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   9 WANGTUN KONYAK(Brother) NL-07-005-016-016/38 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   10 Wangdun NL-07-005-016-016/39 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   11 ANYAH(Daughter-in-Law) NL-07-005-016-016/41 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   12 Thapan Konyak NL-07-005-016-016/43 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   13 Martha Konyak NL-07-005-016-016/44 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   14 TINGKAI(Father-in_Law) NL-07-005-016-016/46 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   15 NOKYEM(Self) NL-07-005-016-016/5 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   16 Ponglem NL-07-005-016-016/55 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   17 PENNGAM(Son) NL-07-005-016-016/6 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   18 Mary NL-07-005-016-016/60 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   19 Nokjei Konyak NL-07-005-016-016/63 ST LOAKHO P P P P P P P P A 8 224 1792 0 0 1792       2307005WL000358 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152