Muster Roll No. : 158	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 Jongpongchila(Self) NL-05-006-005-005/133 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 Pangerlemba(Self) NL-05-006-005-005/134 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 Maongkala(Self) NL-05-006-005-005/135 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 IMTISANEN(Brother) NL-05-006-005-005/136 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 Sangyula(Self) NL-05-006-005-005/137 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 Lanutemsu(Self) NL-05-006-005-005/138 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 Maonglemla(Self) NL-05-006-005-005/139 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 Medemchiba(Self) NL-05-006-005-005/140 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 L. Tsuden(Self) NL-05-006-005-005/141 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 Temjenmongla(Self) NL-05-006-005-005/142 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 Limasungla(Self) NL-05-006-005-005/143 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 Lanukumla(Self) NL-05-006-005-005/144 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 Chujangrepla(Self) NL-05-006-005-005/145 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 Tekachila(Self) NL-05-006-005-005/146 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 Imkongtoba(Self) NL-05-006-005-005/147 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 I. Sashila(Self) NL-05-006-005-005/148 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 Imliyanger(Self) NL-05-006-005-005/149 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 Imsenpirong(Self) NL-05-006-005-005/15 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 Yumakumba(Self) NL-05-006-005-005/150 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