Muster Roll No. : 2888	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2310003/2023-2024/907/AS    Sanction Date : 08/05/2023
Work Code : 2310001012/DP/24877	Work Name : Pineapple plantation at chingham

Measurement Book Detail

MB NO.  112        Page NO.  22

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 H.METMEI PHOM(Son) NL-10-001-012-012/312 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   2 BAUOM PHOM(Daughter) NL-10-001-012-012/313 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   3 NGAITOK PHOM(Brother) NL-10-001-012-012/314 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   4 A.SHAMBA PHOM(Son) NL-10-001-012-012/315 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   5 A.TANLEI PHOM(Son) NL-10-001-012-012/316 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   6 APUNG PHOM(Wife) NL-10-001-012-012/317 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   7 M.OMEI(Daughter) NL-10-001-012-012/318 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   8 PHEILONG(Sister) NL-10-001-012-012/32 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   9 SHOMEI Y PHOM(Daughter) NL-10-001-012-012/320 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   10 L.CHUAN PHOM(Husband) NL-10-001-012-012/321 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   11 SHANGPUNG(Wife) NL-10-001-012-012/322 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   12 MANTHA(Wife) NL-10-001-012-012/323 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   13 AMAN(Sister) NL-10-001-012-012/324 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   14 AMUNG(Wife) NL-10-001-012-012/325 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   15 CHINGMEI PHOM(Wife) NL-10-001-012-012/326 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   16 YUNGMEI(Wife) NL-10-001-012-012/328 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   17 PUNGNYU(Wife) NL-10-001-012-012/329 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   18 MARY(Sister) NL-10-001-012-012/319 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000072 Credited 28/08/2023   19 CHEINYU(Wife) NL-10-001-012-012/311 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000072 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 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