Muster Roll No. : 581731	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : 2307005/2023-2024/3190/AS    Sanction Date : 15/07/2023
Work Code : 2307005018/DP/25722	Work Name : Maintenance of Tea Plantation

Measurement Book Detail

MB NO.  36        Page NO.  4

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 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 MANJON(Son) NL-07-005-018-018/1 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   2 PANPHA KONYAK NL-07-005-018-018/102 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   3 MANLANG KONYAK(Brother) NL-07-005-018-018/104 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   4 N MANWANG KONYAK NL-07-005-018-018/105 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   5 ZINGLIH KONYAK(Sister) NL-07-005-018-018/110 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   6 HANKAI KONYAK NL-07-005-018-018/108 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   7 AHING K(Daughter) NL-07-005-018-018/115 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568       2307005WL000324 Credited 29/08/2023   8 LANGYAO(Self) NL-07-005-018-018/100 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   9 WANGNYAM(Self) NL-07-005-018-018/10 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   10 AMO KONYAK(Sister) NL-07-005-018-018/109 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   11 TAHPOH KONYAK(Wife) NL-07-005-018-018/117 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   12 KHOANGAM KONYAK(Son) NL-07-005-018-018/101 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   13 NAJAT(Self) NL-07-005-018-018/103 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   14 NAOBO(Self) NL-07-005-018-018/118 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   15 AMAN(Self) NL-07-005-018-018/11 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   16 ZANGPHA(Self) NL-07-005-018-018/111 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   17 WANGTHAK(Self) NL-07-005-018-018/112 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   18 LANGLEM(Self) NL-07-005-018-018/106 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   19 MANYAO KONYAK(Brother) NL-07-005-018-018/114 ST NEITONG P P P P P P P A 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA Tizit CBIN0284369 2307005WL000324 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133