Muster Roll No. : 1966	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 MANLEI(Self) NL-10-001-001-001/154 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   2 CHINGMEI(Self) NL-10-001-001-001/155 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   3 AMBA(Self) NL-10-001-001-001/156 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   4 CHINGTONG(Self) NL-10-001-001-001/157 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   5 DANTED(Self) NL-10-001-001-001/158 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   6 HISHOM(Self) NL-10-001-001-001/159 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   7 ECHEM(Self) NL-10-001-001-001/16 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   8 THEILA(Self) NL-10-001-001-001/160 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   9 CHUBA(Self) NL-10-001-001-001/161 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   10 AMBA(Self) NL-10-001-001-001/162 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   11 CHINGTHONG(Self) NL-10-001-001-001/163 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   12 LAMLONG(Self) NL-10-001-001-001/164 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   13 ATHEN(Self) NL-10-001-001-001/165 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   14 LAMTEN(Self) NL-10-001-001-001/166 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   15 BELONG(Self) NL-10-001-001-001/167 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   16 HONGBA(Self) NL-10-001-001-001/168 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   17 CHINGYANG(Self) NL-10-001-001-001/169 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   18 TANLEI(Self) NL-10-001-001-001/17 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   19 CHONGPANG(Self) NL-10-001-001-001/170 ST AOCHING P P P P A 4 216 864 0 0 864       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