Muster Roll No. : 577039	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2307005/2022-2023/4024/AS    Sanction Date : 04/09/2022
Work Code : 2307005016/DP/22551	Work Name : Coffee Plantation (2307005016/DP/22551)

Measurement Book Detail

MB NO.  4        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 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 LANGTO(Self) NL-07-005-016-016/89 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   2 TAHZOM(Self) NL-07-005-016-016/9 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   3 NGAPKHAO(Wife) NL-07-005-016-016/90 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   4 Lampang Konyak NL-07-005-016-016/91 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   5 WANGRON KONYAK(Father-in_Law) NL-07-005-016-016/92 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   6 LEICHAT(Self) NL-07-005-016-016/93 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   7 A Zangpha Konyak NL-07-005-016-016/96 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   8 MUKZAM(Son) NL-07-005-016-016/99 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080       2307005WL000500 Credited 30/03/2023   9 NGAMZO(Self) NL-07-005-016-016/98 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000500 Credited 30/03/2023   10 BENWANG(Self) NL-07-005-016-016/95 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000500 Credited 30/03/2023   11 MONGHAI KONYAK(Daughter) NL-07-005-016-016/94 ST LOAKHO P P P A P P A 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000500 Credited 30/03/2023   Daily Attendence 11 11 11 0 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1080

Total man days : 55