Muster Roll No. : 8900	Date From : 16/08/2022    Date To : 31/08/2022	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.  14

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 Kochen(Sister) NL-06-005-010-010/104 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   2 C.phem(Brother) NL-06-005-010-010/115 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   3 YAMLU(Daughter) NL-06-005-010-010/120 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   4 Jejoyi(Sister) NL-06-005-010-010/126 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   5 AIMONG(Husband) NL-06-005-010-010/13 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   6 CHEM(Father) NL-06-005-010-010/130 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   7 M. SANGCHIU(Husband) NL-06-005-010-010/132 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   8 KESHEN(Self) NL-06-005-010-010/128 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   9 SHONGMAO(Wife) NL-06-005-010-010/101 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   10 T.MONGCHON(Husband) NL-06-005-010-010/103 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   11 TANGSOI(Self) NL-06-005-010-010/113 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   12 LANGSHEN(Husband) NL-06-005-010-010/108 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   13 SUKO(Self) NL-06-005-010-010/112 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   14 LEMONG(Husband) NL-06-005-010-010/118 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   15 P.MONGTSON(Husband) NL-06-005-010-010/105 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   16 KAMPI(Husband) NL-06-005-010-010/1 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   17 LANGOI(Husband) NL-06-005-010-010/122 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   18 MONGCHON(Husband) NL-06-005-010-010/119 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   19 LONGTSESANG(Husband) NL-06-005-010-010/129 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266