Muster Roll No. : 42840	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980	Work Name : Plantation (2301004007/DP/25980)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 KATHU KENT(Self) NL-01-004-007-007/230 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   2 Nichwiga(Self) NL-01-004-007-007/231 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   3 Ruchontju(Self) NL-01-004-007-007/232 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   4 Honpemu(Self) NL-01-004-007-007/233 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   5 Chekiye Kent(Self) NL-01-004-007-007/236 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   6 Nibu Kent(Self) NL-01-004-007-007/238 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   7 Noffi Khing(Self) NL-01-004-007-007/239 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   8 Amon Seb(Self) NL-01-004-007-007/24 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   9 Juil Kent(Self) NL-01-004-007-007/240 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   10 Benjamin(Self) NL-01-004-007-007/241 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   11 Marasha(Self) NL-01-004-007-007/242 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   12 Abega Kent(Self) NL-01-004-007-007/243 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   13 Gaya Seb(Self) NL-01-004-007-007/224 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   14 Merhupvu(Self) NL-01-004-007-007/225 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   15 Senshweni(Self) NL-01-004-007-007/226 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   16 Akalu Semp(Self) NL-01-004-007-007/227 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   17 Bebi(Self) NL-01-004-007-007/228 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   18 Khushefu(Self) NL-01-004-007-007/229 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344       2301004WL000815 Credited 28/02/2024   19 Shweni Seb(Self) NL-01-004-007-007/23 ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000815 Credited 28/02/2024   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114