Muster Roll No. : 41166	Date From : 20/11/2023    Date To : 28/11/2023	Sanction No. : 2306005/2023-2024/3991/AS    Sanction Date : 19/11/2023
Work Code : 2306005022/DP/22977	Work Name : COFFEE PLANTATION AT PUIJI (2306005022/DP/22977)

Measurement Book Detail

MB NO.  37        Page NO.  16

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 TSUMIAN(Daughter) NL-06-005-022-022/42 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   2 KOP(Son) NL-06-005-022-022/420 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   3 NINGPAO(Self) NL-06-005-022-022/426 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   4 MONO(Self) NL-06-005-022-022/428 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   5 LUTHE(Sister) NL-06-005-022-022/429 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   6 MUSHON(Brother) NL-06-005-022-022/43 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   7 TIAN(Wife) NL-06-005-022-022/416 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   8 HANJI(Sister) NL-06-005-022-022/431 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   9 KULIO(Wife) NL-06-005-022-022/435 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   10 PUTHO(Husband) NL-06-005-022-022/430 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   11 HOUM(Self) NL-06-005-022-022/413 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   12 PUKOI(Self) NL-06-005-022-022/410 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   13 PUTHEN(Husband) NL-06-005-022-022/423 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   14 TAANG(Self) NL-06-005-022-022/412 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   15 TSUJANG(Self) NL-06-005-022-022/433 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   16 LUMO.P(Sister) NL-06-005-022-022/418 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   17 CHEMING(Husband) NL-06-005-022-022/41 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   18 CHOW(Self) NL-06-005-022-022/417 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   19 KEEN(Mother) NL-06-005-022-022/424 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19

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