Muster Roll No. : 2673	Date From : 23/05/2023    Date To : 07/06/2023	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.  21

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 YONGLUH(Self) NL-10-001-012-012/484 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   2 CHONGPANG(Self) NL-10-001-012-012/485 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   3 PANGSHING(Brother) NL-10-001-012-012/486 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   4 NANGNYU(Wife) NL-10-001-012-012/487 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   5 NGANGPA(Self) NL-10-001-012-012/488 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   6 YONGKAI(Self) NL-10-001-012-012/489 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   7 NGENYAK(Self) NL-10-001-012-012/49 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   8 LEMCHEI(Self) NL-10-001-012-012/490 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   9 CHONGNYU(Wife) NL-10-001-012-012/491 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   10 SHANGPUNG(Self) NL-10-001-012-012/493 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   11 MANGBA(Self) NL-10-001-012-012/494 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   12 B.TANBA(Self) NL-10-001-012-012/495 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   13 YONGNYU(Self) NL-10-001-012-012/5 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   14 AMIT(Self) NL-10-001-012-012/50 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   15 PONGNYEI(Self) NL-10-001-012-012/51 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   16 METKAM(Self) NL-10-001-012-012/52 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   17 ANYEI(Self) NL-10-001-012-012/53 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   18 YONGCHEI(Self) NL-10-001-012-012/54 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   19 SHINGMEI(Self) NL-10-001-012-012/492 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000062 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304