Muster Roll No. : 1973	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 TULAM(Self) NL-10-001-001-001/283 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   2 NANGBA(Self) NL-10-001-001-001/284 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   3 WONGTO(Self) NL-10-001-001-001/285 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   4 MELONG(Self) NL-10-001-001-001/286 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   5 CHUBA(Self) NL-10-001-001-001/287 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   6 LONGKHAU(Self) NL-10-001-001-001/288 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   7 TENGBA(Self) NL-10-001-001-001/29 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   8 MOBA(Self) NL-10-001-001-001/290 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   9 PONGONG(Self) NL-10-001-001-001/291 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   10 KHAUPA(Self) NL-10-001-001-001/292 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   11 KHAMPA(Self) NL-10-001-001-001/293 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   12 MOSHEN(Self) NL-10-001-001-001/294 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   13 METPONG(Self) NL-10-001-001-001/295 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   14 TEIPA(Self) NL-10-001-001-001/296 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   15 CHANGNYAK(Self) NL-10-001-001-001/297 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   16 LONGPHUNG(Self) NL-10-001-001-001/298 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   17 PHUMCHING(Self) NL-10-001-001-001/299 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   18 NANGBA(Self) NL-10-001-001-001/3 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   19 PENGLAU(Self) NL-10-001-001-001/30 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