Muster Roll No. : 32614	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2306005/2022-2023/3520/AS    Sanction Date : 30/07/2022
Work Code : 2306005010/DP/19914	Work Name : Pineapple and Banana farming at Changkhiamtso Ph-I

Measurement Book Detail

MB NO.  38        Page NO.  15

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 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 NINGPHE(Daughter) NL-06-005-010-010/440 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   2 SANGLOI.N(Daughter) NL-06-005-010-010/441 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   3 SHOU(Son) NL-06-005-010-010/442 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   4 Lamthio(Brother) NL-06-005-010-010/443 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   5 Dangmong(Brother) NL-06-005-010-010/445 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   6 NENGPAO(Husband) NL-06-005-010-010/446 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   7 Henung(Brother) NL-06-005-010-010/447 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   8 LONGTSO(Sister) NL-06-005-010-010/448 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   9 LONGKOI(Sister) NL-06-005-010-010/449 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   10 MOPE(Sister) NL-06-005-010-010/450 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   11 KHENIU(Husband) NL-06-005-010-010/451 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   12 LANGMONG(Brother) NL-06-005-010-010/453 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   13 HEMEI(Husband) NL-06-005-010-010/455 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   14 Heno(Son) NL-06-005-010-010/456 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   15 NOKPAO(Husband) NL-06-005-010-010/437 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   16 Cheten(Sister) NL-06-005-010-010/439 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   17 HENO(Brother) NL-06-005-010-010/459 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   18 S.LASHA(Self) NL-06-005-010-010/44 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   19 Y.METSANG(Self) NL-06-005-010-010/458 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114