Muster Roll No. : 1381	Date From : 18/06/2023    Date To : 30/06/2023	Sanction No. : 2305006/2023-2024/2562/AS    Sanction Date : 23/06/2023
Work Code : 2305006005/DP/25575	Work Name : ARECA NUT PLANTATION (2305006005/DP/25575)

Measurement Book Detail

MB NO.  104        Page NO.  153

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 13 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 Rongsenchila(Self) NL-05-006-005-005/1 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   2 Peter(Self) NL-05-006-005-005/10 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   3 Sentimar(Self) NL-05-006-005-005/100 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   4 Moatoshi(Self) NL-05-006-005-005/101 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   5 Talilula(Self) NL-05-006-005-005/102 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   6 R. Azungla(Self) NL-05-006-005-005/103 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   7 Arenjungla(Self) NL-05-006-005-005/104 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   8 Temjeninla(Self) NL-05-006-005-005/105 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   9 T. Lanumeren(Self) NL-05-006-005-005/106 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   10 Longermeren(Self) NL-05-006-005-005/107 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   11 Naroba(Self) NL-05-006-005-005/108 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   12 Lanumoa(Self) NL-05-006-005-005/109 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   13 Amongla(Self) NL-05-006-005-005/11 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   14 Meren(Self) NL-05-006-005-005/110 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   15 Rongsen(Self) NL-05-006-005-005/111 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   16 Temendangba(Self) NL-05-006-005-005/112 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   17 Venoba(Self) NL-05-006-005-005/113 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   18 Immolangba(Self) NL-05-006-005-005/114 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   19 Reena(Self) NL-05-006-005-005/115 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL002626 Credited 28/08/2023   Daily Attendence 0 19 19 19 19 19 19 0 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