Muster Roll No. : 649633	Date From : 08/08/2023    Date To : 19/08/2023	Sanction No. : 2307005/2023-2024/3621/AS    Sanction Date : 07/08/2023
Work Code : 2307005020/DP/25848	Work Name : Maintenance of Tea Plantation

Measurement Book Detail

MB NO.  20        Page NO.  3

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 12 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 TINGKAP KONYAK(Son) NL-07-005-020-001/31 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   2 Apon Konyak(Brother) NL-07-005-020-001/4 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   3 YEILONG KONYAK(Sister) NL-07-005-020-001/43 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   4 H MANNGEM KONYAK(Daughter) NL-07-005-020-001/48 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   5 CHEMKHAT KONYAK(Brother) NL-07-005-020-001/53 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   6 NOKKON(Son) NL-07-005-020-001/55 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   7 HONYEN KONYAK(Son) NL-07-005-020-001/57 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   8 WANGCHO KONYAK(Brother) NL-07-005-020-001/6 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   9 ESTHER PONGNYU KONYAK(Daughter) NL-07-005-020-001/63 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   10 TANGNYEM KONYAK(Brother) NL-07-005-020-001/66 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   11 Pumin Konyak(Brother) NL-07-005-020-001/70 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   12 LEMNYEI KONYAK(Son) NL-07-005-020-001/79 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   13 Moba Langphong(Self) NL-07-005-020-001/83 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   14 TOIHON KONYAK(Mother) NL-07-005-020-001/85 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   15 ENGO H KONYAK(Brother) NL-07-005-020-001/94 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   16 CHUMEI KONYAK(Daughter) NL-07-005-020-001/97 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464       2307005WL000412 Credited 29/08/2023   17 MANKAP KONYAK(Brother) NL-07-005-020-001/71 ST Nangtan P P P P P P P P P P P A 11 224 2464 0 0 2464 STATE BANK OF INDIA SBI Tizit Branch SBIN0061345 2307005WL000412 Rejected 31/08/2023   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41888 Average Per labour 2464

Total man days : 187