Muster Roll No. : 1355	Date From : 02/06/2023    Date To : 17/06/2023	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 14 15 16 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 Sarangnen(Self) NL-05-006-005-005/392 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   2 Moanungla(Self) NL-05-006-005-005/393 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   3 Imolila(Self) NL-05-006-005-005/394 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   4 Sentichang(Self) NL-05-006-005-005/395 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   5 Malemtetla(Self) NL-05-006-005-005/396 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   6 Tiakaba(Self) NL-05-006-005-005/397 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   7 CHUBAYANGLA(Mother-in-Law) NL-05-006-005-005/398 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   8 Nokchajiba(Self) NL-05-006-005-005/399 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   9 Immo(Self) NL-05-006-005-005/4 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   10 Kirem(Self) NL-05-006-005-005/40 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   11 Aolem Ozukum(Self) NL-05-006-005-005/400 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   12 Temjensola(Self) NL-05-006-005-005/401 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   13 Imsulemba(Self) NL-05-006-005-005/402 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   14 Martsungla(Self) NL-05-006-005-005/403 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   15 I. Alemla(Self) NL-05-006-005-005/404 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   16 Nungshimongla(Self) NL-05-006-005-005/405 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   17 Taliwati(Self) NL-05-006-005-005/406 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   18 Y. Alem Lkr(Self) NL-05-006-005-005/407 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   19 Repamayang(Self) NL-05-006-005-005/408 ST WAROMONG P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2305006WL002443 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266