Muster Roll No. : 1969	Date From : 14/07/2022    Date To : 18/07/2022	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.  19

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 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 PONGMEI(Self) NL-10-001-001-001/209 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   2 THUTHA(Self) NL-10-001-001-001/210 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   3 CHINGKO(Self) NL-10-001-001-001/211 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   4 ISHU(Self) NL-10-001-001-001/212 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   5 LANCHEI(Self) NL-10-001-001-001/213 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   6 YOHAN(Self) NL-10-001-001-001/214 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   7 YONGKAI(Self) NL-10-001-001-001/215 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   8 CHUBA(Self) NL-10-001-001-001/216 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   9 MEYAN(Self) NL-10-001-001-001/217 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   10 TANGE(Self) NL-10-001-001-001/218 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   11 DANTET(Self) NL-10-001-001-001/219 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   12 TEMJEN(Self) NL-10-001-001-001/22 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   13 KHAMPA(Self) NL-10-001-001-001/221 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   14 CHINGKHUM(Self) NL-10-001-001-001/222 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   15 HONGBA(Self) NL-10-001-001-001/224 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   16 CHEMSAI(Self) NL-10-001-001-001/225 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   17 MOSA(Self) NL-10-001-001-001/226 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   18 MAILA(Self) NL-10-001-001-001/227 ST AOCHING P P P P A 4 216 864 0 0 864       2310001WL000072 Credited 27/03/2023   19 THAMNYEI(Self) NL-10-001-001-001/208 ST AOCHING P P P P A 4 216 864 0 0 864 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000072 Credited 27/03/2023   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16416 Average Per labour 864

Total man days : 76