Muster Roll No. : 1404	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 Pamangyangla(Self) NL-05-006-005-005/493 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   2 Arenla(Self) NL-05-006-005-005/494 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   3 Watisangba(Self) NL-05-006-005-005/495 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   4 Senkalong(Self) NL-05-006-005-005/496 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   5 Imlila(Self) NL-05-006-005-005/497 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   6 Imkongtemjen(Self) NL-05-006-005-005/498 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   7 Imsumanen(Self) NL-05-006-005-005/499 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   8 Chuba(Self) NL-05-006-005-005/5 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   9 Rongsenlemba(Self) NL-05-006-005-005/50 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   10 Temjensangba(Self) NL-05-006-005-005/500 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   11 Atsungla(Self) NL-05-006-005-005/501 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   12 Tiamongba(Self) NL-05-006-005-005/502 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   13 Tekumpola(Self) NL-05-006-005-005/503 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   14 Akok(Self) NL-05-006-005-005/504 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   15 Ayangla(Self) NL-05-006-005-005/505 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   16 Lolentsungla(Self) NL-05-006-005-005/506 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   17 Rakesh(Self) NL-05-006-005-005/507 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   18 Sonil(Self) NL-05-006-005-005/508 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 Credited 28/08/2023   19 Imkongwati(Self) NL-05-006-005-005/509 ST WAROMONG A P P P P P P A P P P P P 11 224 2464 0 0 2464       2305006WL003029 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