Muster Roll No. : 2084	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 TANGE(Self) NL-10-001-001-001/153 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   2 MANLEI(Self) NL-10-001-001-001/154 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   3 CHINGMEI(Self) NL-10-001-001-001/155 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   4 AMBA(Self) NL-10-001-001-001/156 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   5 CHINGTONG(Self) NL-10-001-001-001/157 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   6 DANTED(Self) NL-10-001-001-001/158 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   7 HISHOM(Self) NL-10-001-001-001/159 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   8 ECHEM(Self) NL-10-001-001-001/16 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   9 THEILA(Self) NL-10-001-001-001/160 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   10 CHUBA(Self) NL-10-001-001-001/161 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   11 AMBA(Self) NL-10-001-001-001/162 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   12 CHINGTHONG(Self) NL-10-001-001-001/163 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   13 LAMLONG(Self) NL-10-001-001-001/164 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   14 ATHEN(Self) NL-10-001-001-001/165 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   15 LAMTEN(Self) NL-10-001-001-001/166 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   16 BELONG(Self) NL-10-001-001-001/167 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   17 HONGBA(Self) NL-10-001-001-001/168 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   18 CHINGYANG(Self) NL-10-001-001-001/169 ST AOCHING P P P A P P P P P P 9 216 1944 0 0 1944       2310001WL000073 Credited 27/03/2023   19 TANLEI(Self) NL-10-001-001-001/17 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