Muster Roll No. : 1390	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 Karsangba(Self) NL-05-006-005-005/254 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 Narotila(Self) NL-05-006-005-005/255 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 Temjentiba(Self) NL-05-006-005-005/256 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 Remajenla(Self) NL-05-006-005-005/257 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 Imkongtula(Self) NL-05-006-005-005/258 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 Talitemjen(Self) NL-05-006-005-005/259 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 Pangitsungla(Self) NL-05-006-005-005/26 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 Jantimongba(Self) NL-05-006-005-005/260 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 Noksangyuba(Self) NL-05-006-005-005/261 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 Zuluchila(Self) NL-05-006-005-005/262 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 Jongpongangla(Self) NL-05-006-005-005/263 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 Tekayangla(Self) NL-05-006-005-005/264 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 Akangmenla(Self) NL-05-006-005-005/265 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 Putoba(Self) NL-05-006-005-005/266 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 Sendonglemba(Self) NL-05-006-005-005/267 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 Yashila(Self) NL-05-006-005-005/268 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 Maongkaba(Self) NL-05-006-005-005/269 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 Nungsangmenla(Self) NL-05-006-005-005/27 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 Talikala(Self) NL-05-006-005-005/270 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