Muster Roll No. : 1392	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 Supongmongba(Self) NL-05-006-005-005/289 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 JEMDIMENLA(Sister) NL-05-006-005-005/29 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 Sangtemkala(Self) NL-05-006-005-005/290 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 Benjungsangla(Self) NL-05-006-005-005/291 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 Bendangrenla(Self) NL-05-006-005-005/292 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 Sungalong(Self) NL-05-006-005-005/293 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 Wapangla(Self) NL-05-006-005-005/294 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 Chubawati(Self) NL-05-006-005-005/295 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 Imnasangba(Self) NL-05-006-005-005/296 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 Subongliba(Self) NL-05-006-005-005/297 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 Chubatola(Self) NL-05-006-005-005/298 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 Bendangrenla(Self) NL-05-006-005-005/299 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 Soamongla(Self) NL-05-006-005-005/3 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 Immoangla(Self) NL-05-006-005-005/30 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 TIANUNGSANG(Brother) NL-05-006-005-005/300 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 Rongsenliba(Self) NL-05-006-005-005/301 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 I. Akumla(Self) NL-05-006-005-005/302 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 Temsuwapang(Self) NL-05-006-005-005/303 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 Marangshi(Self) NL-05-006-005-005/304 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