Muster Roll No. : 1415	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 ATSUNGLA(Sister) NL-05-006-005-005/681 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 Sashiliba(Self) NL-05-006-005-005/682 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 Mangkorepba(Self) NL-05-006-005-005/683 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 W. Medem(Self) NL-05-006-005-005/684 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 Kilangtemjen(Self) NL-05-006-005-005/685 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 Mayanger(Self) NL-05-006-005-005/686 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 ASANGBA(Self) NL-05-006-005-005/687 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 AYUDONGPANG(Self) NL-05-006-005-005/688 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 SASHISANGLA(Self) NL-05-006-005-005/689 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 Talitsungla(Self) NL-05-006-005-005/69 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 JONGPONGTOBA(Self) NL-05-006-005-005/690 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 MOANARO(Self) NL-05-006-005-005/691 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 MOANUNGLA(Self) NL-05-006-005-005/692 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 TEMSUWATI(Self) NL-05-006-005-005/693 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 AIENLA(Self) NL-05-006-005-005/694 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 TEKANARO(Self) NL-05-006-005-005/695 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 MERENTOBA(Self) NL-05-006-005-005/696 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 MOABENLA(Self) NL-05-006-005-005/697 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 IMKONGCHUBA(Self) NL-05-006-005-005/698 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