Muster Roll No. : 42696	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/736/AS    Sanction Date : 15/05/2023
Work Code : 2301004039/DP/24105	Work Name : plantation

Measurement Book Detail

MB NO.  39        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 8 9 10 11 12 13 14 15 16 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 Benchile Semp(Self) NL-01-004-039-001/23 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   2 Adole Zeliang(Self) NL-01-004-039-001/35 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   3 Kegwalo Kemp(Self) NL-01-004-039-001/38 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   4 Gwanyule Seb(Self) NL-01-004-039-001/48 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000738 Credited 11/11/2023   5 Gwagunle(Self) NL-01-004-039-001/33 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   6 Shonile Kemp(Self) NL-01-004-039-001/20 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   7 Gwanile Kemp(Self) NL-01-004-039-001/41 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   8 Daniel Kemp(Self) NL-01-004-039-001/1 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   9 Kebehulo Kemp(Self) NL-01-004-039-001/32 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   10 Prakash Kumar(Self) NL-01-004-039-001/44 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   11 Whenchi Semp(Self) NL-01-004-039-001/15 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   12 Kenyusinle khing(Self) NL-01-004-039-001/17 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   13 Rünole Seb(Self) NL-01-004-039-001/24 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   14 Ngvulo Khing NL-01-004-039-001/42 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   15 Peter Kemp(Self) NL-01-004-039-001/36 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   16 Binlo Kent(Self) NL-01-004-039-001/22 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   17 Shahilo Kemp(Self) NL-01-004-039-001/18 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   18 Sinilo Khing(Self) NL-01-004-039-001/12 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   19 Kedahulo Kemp(Self) NL-01-004-039-001/3 ST LOTSUPHEN P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000738 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266