Muster Roll No. : 816	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 Purlemba(Self) NL-05-006-005-005/357 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 Nangshi Longchar(Self) NL-05-006-005-005/358 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 Tongpangkokba(Self) NL-05-006-005-005/359 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 Tiatemsu(Self) NL-05-006-005-005/360 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 Chubawati(Self) NL-05-006-005-005/361 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 Lanutsulak(Self) NL-05-006-005-005/362 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 Pangjungmanen(Self) NL-05-006-005-005/363 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 Temsumongba(Self) NL-05-006-005-005/364 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 Sashikaba(Self) NL-05-006-005-005/365 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 Lanusangla(Self) NL-05-006-005-005/366 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 Sangtemchila(Self) NL-05-006-005-005/367 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 Nokzunger(Self) NL-05-006-005-005/368 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 Merenmoa(Self) NL-05-006-005-005/369 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 Tongpangla(Self) NL-05-006-005-005/37 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 Rongsenchila(Self) NL-05-006-005-005/370 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 Nungsanglemla(Self) NL-05-006-005-005/371 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 Ayangla(Self) NL-05-006-005-005/372 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 Mongchitula(Self) NL-05-006-005-005/373 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 Akangmeren(Self) NL-05-006-005-005/374 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