Muster Roll No. : 5400	Date From : 12/11/2023    Date To : 19/11/2023	Sanction No. : 2305006/2023-2024/3910/AS    Sanction Date : 16/11/2023
Work Code : 2305006005/DP/25937	Work Name : COFFEE PLANTATION (2305006005/DP/25937)

Measurement Book Detail

MB NO.  104        Page NO.  156

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 Lolenkaba(Self) NL-05-006-005-005/206 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   2 Jakjem LKR(Self) NL-05-006-005-005/207 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   3 Mayangchila(Self) NL-05-006-005-005/208 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   4 Moanungsang(Self) NL-05-006-005-005/209 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   5 Watilemla(Self) NL-05-006-005-005/21 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   6 I. James LKR(Self) NL-05-006-005-005/210 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   7 Zulusangla(Self) NL-05-006-005-005/211 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   8 Rongsentemsu(Self) NL-05-006-005-005/212 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   9 A. Meren Aier(Self) NL-05-006-005-005/202 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   10 W. Metem LKR(Self) NL-05-006-005-005/203 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   11 T. Narola Ozu(Self) NL-05-006-005-005/204 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   12 Alemyangla(Self) NL-05-006-005-005/214 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   13 Ayimkumba(Self) NL-05-006-005-005/215 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   14 N. Jongpang(Self) NL-05-006-005-005/216 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   15 Martsungla(Self) NL-05-006-005-005/217 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   16 Meyasenla(Self) NL-05-006-005-005/218 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   17 Lipoktoshi(Self) NL-05-006-005-005/219 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568       2305006WL004889 Credited 28/02/2024   18 NAROJUNGLA(Sister) NL-05-006-005-005/205 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004889 Credited 28/02/2024   19 SENTIYALA(Daughter) NL-05-006-005-005/213 ST WAROMONG A P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA MONGKOLEMBA SBIN0005839 2305006WL004889 Credited 28/02/2024   Daily Attendence 0 19 19 19 19 19 19 19

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