Muster Roll No. : 2086	Date From : 02/09/2022    Date To : 11/09/2022	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.  20

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 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 TEIBA(Self) NL-10-001-001-001/190 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   2 WANGKHO(Self) NL-10-001-001-001/191 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   3 THAMNYEI(Self) NL-10-001-001-001/192 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   4 HONGTOK(Self) NL-10-001-001-001/193 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   5 KHAMLO(Self) NL-10-001-001-001/194 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   6 MOA(Self) NL-10-001-001-001/195 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   7 PHUMCHEI(Self) NL-10-001-001-001/196 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   8 PAHANG(Self) NL-10-001-001-001/197 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   9 CHINGMAKH(Self) NL-10-001-001-001/198 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   10 HONGBE(Self) NL-10-001-001-001/199 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   11 PANGTING(Self) NL-10-001-001-001/2 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   12 KEIPA(Self) NL-10-001-001-001/20 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   13 ACHONG(Self) NL-10-001-001-001/200 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   14 HONGBA(Self) NL-10-001-001-001/201 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   15 BUMANG(Self) NL-10-001-001-001/202 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   16 MOSA(Self) NL-10-001-001-001/203 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   17 ANYANG(Self) NL-10-001-001-001/204 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   18 MANGKO(Self) NL-10-001-001-001/205 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   19 NANGBA(Self) NL-10-001-001-001/206 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171