Muster Roll No. : 160	Date From : 20/05/2023    Date To : 31/05/2023	Sanction No. : 2305006/2023-2024/956/AS    Sanction Date : 11/05/2023
Work Code : 2305006005/DP/25313	Work Name : ARECA NUT PLANTATION (2305006005/DP/25313)

Measurement Book Detail

MB NO.  104        Page NO.  147

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 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 Limameren(Self) NL-05-006-005-005/169 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   2 Ayangla(Self) NL-05-006-005-005/17 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   3 Immetola(Self) NL-05-006-005-005/170 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   4 Ngangnenchiba(Self) NL-05-006-005-005/171 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   5 M. Longri Aier(Self) NL-05-006-005-005/172 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   6 Konapong(Self) NL-05-006-005-005/173 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   7 Sungjemyapang(Self) NL-05-006-005-005/174 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   8 Akumjong(Self) NL-05-006-005-005/175 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   9 IMNATOLA(Sister) NL-05-006-005-005/176 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   10 Tiaakum(Self) NL-05-006-005-005/177 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   11 Ayangla(Self) NL-05-006-005-005/178 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   12 Renemsangla(Self) NL-05-006-005-005/179 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   13 Amenla(Self) NL-05-006-005-005/18 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   14 Kilensangla(Self) NL-05-006-005-005/180 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   15 Chubalong(Self) NL-05-006-005-005/181 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   16 Tsuknungtemsu(Self) NL-05-006-005-005/182 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   17 Moasanba(Self) NL-05-006-005-005/183 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   18 Tinuyangla(Self) NL-05-006-005-005/184 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   19 Wailemla(Self) NL-05-006-005-005/185 ST WAROMONG P A P P P P P P P P P P 11 224 2464 0 0 2464       2305006WL001368 Credited 15/06/2023   Daily Attendence 19 0 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209