Muster Roll No. : 1395	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 Sentijungla(Self) NL-05-006-005-005/34 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 Tekalemba(Self) NL-05-006-005-005/340 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 Purlemba(Self) NL-05-006-005-005/341 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 Soamongba(Self) NL-05-006-005-005/342 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 Imtongzukba(Self) NL-05-006-005-005/343 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 Rongsennungsang(Self) NL-05-006-005-005/344 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 Nungsangrenla(Self) NL-05-006-005-005/345 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 Impennila(Self) NL-05-006-005-005/346 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 Imkongsashi(Self) NL-05-006-005-005/347 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 A. Amongla(Self) NL-05-006-005-005/348 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 Kalongba(Self) NL-05-006-005-005/349 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 Merenlemba(Self) NL-05-006-005-005/35 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 Imlimatem(Self) NL-05-006-005-005/350 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 Imtimenla(Self) NL-05-006-005-005/351 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 Imtisungkum(Self) NL-05-006-005-005/352 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 Imlikokla(Self) NL-05-006-005-005/353 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 Marlong(Self) NL-05-006-005-005/354 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 Temjenyanger(Self) NL-05-006-005-005/355 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 Imti John(Self) NL-05-006-005-005/356 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