Muster Roll No. : 63738	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 2305009/2023-2024/42/AS    Sanction Date : 21/03/2024
Work Code : 2305006013/DP/28512	Work Name : Agor plantation at Yimkummen sector. (2305006013/DP/28512)

Measurement Book Detail

MB NO.  58        Page NO.  197

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 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 Lanukumzuk NL-05-006-013-013/125-A ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL005803 Credited 19/04/2024   2 Limatola(Self) NL-05-006-013-013/129-A ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   3 Hotoli(Self) NL-05-006-013-013/130-A ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   4 Narolemla NL-05-006-013-013/106-A ST LONGPHAYIMSEN P A P P P P P P A P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   5 Lanumar(Husband) NL-05-006-013-013/12-B ST LONGPHAYIMSEN P A P P P P P P A P P P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   6 Imtimar(Self) NL-05-006-013-013/121-A ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   7 Takanaro NL-05-006-013-013/123-A ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   8 Armongba(Self) NL-05-006-013-013/111-B ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2305006WL005803 Credited 19/04/2024   9 Yashinungsang(Self) NL-05-006-013-013/104-A ST LONGPHAYIMSEN P A P P P P P P A P P P X X 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI TSURANG KONG SBIN0018741 2305006WL005803 Credited 19/04/2024   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21056 Average Per labour 2339.5557

Total man days : 94