Muster Roll No. : 574486	Date From : 16/05/2022    Date To : 26/05/2022	Sanction No. : 2307005/2022-2023/1963/AS    Sanction Date : 06/05/2022
Work Code : 2307005016/DP/19347	Work Name : Coffee Plantation (2307005016/DP/19347)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 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 Mongram NL-07-005-016-016/29 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   2 MANSHAM(Self) NL-07-005-016-016/30 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   3 Wangran Konyak NL-07-005-016-016/33 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   4 PUCHAT(Self) NL-07-005-016-016/34 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   5 WANGTUN KONYAK(Brother) NL-07-005-016-016/38 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   6 Wangdun NL-07-005-016-016/39 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   7 ANYAH(Daughter-in-Law) NL-07-005-016-016/41 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   8 CENNAM(Daughter-in-Law) NL-07-005-016-016/42 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160       2307005WL000057 Credited 27/03/2023   9 NYEMPHOA(Self) NL-07-005-016-016/40 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   10 NOKRUN(Self) NL-07-005-016-016/36 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   11 PUMIN(Self) NL-07-005-016-016/37 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   12 LONGSHAH(Self) NL-07-005-016-016/31 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   13 ZATAI(Self) NL-07-005-016-016/32 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   14 THALEM(Sister) NL-07-005-016-016/3 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   15 PHOAWANG(Self) NL-07-005-016-016/26 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   16 BANHAI(Wife) NL-07-005-016-016/27 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   17 PHAHI(Wife) NL-07-005-016-016/4 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   18 MANWANG(Self) NL-07-005-016-016/28 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   19 YAMAN(Self) NL-07-005-016-016/35 ST LOAKHO P P P P P P P P P P A 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000057 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190