Muster Roll No. : 1431	Date From : 13/06/2022    Date To : 19/06/2022	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.  16

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 PHUTHAI(Self) NL-10-001-001-001/185 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   2 YANGNYEI(Self) NL-10-001-001-001/186 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   3 MILANG(Self) NL-10-001-001-001/187 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   4 PHAUCHAU(Self) NL-10-001-001-001/188 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   5 CHUBA(Self) NL-10-001-001-001/189 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   6 PONGLEM(Self) NL-10-001-001-001/19 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   7 TEIBA(Self) NL-10-001-001-001/190 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   8 WANGKHO(Self) NL-10-001-001-001/191 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   9 THAMNYEI(Self) NL-10-001-001-001/192 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   10 HONGTOK(Self) NL-10-001-001-001/193 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   11 KHAMLO(Self) NL-10-001-001-001/194 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   12 MOA(Self) NL-10-001-001-001/195 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   13 PHUMCHEI(Self) NL-10-001-001-001/196 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   14 PAHANG(Self) NL-10-001-001-001/197 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   15 CHINGMAKH(Self) NL-10-001-001-001/198 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   16 HONGBE(Self) NL-10-001-001-001/199 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   17 PANGTING(Self) NL-10-001-001-001/2 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   18 KEIPA(Self) NL-10-001-001-001/20 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   19 ACHONG(Self) NL-10-001-001-001/200 ST AOCHING P P P P P P A 6 216 1296 0 0 1296       2310001WL000040 Credited 29/07/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114