Muster Roll No. : 2896	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 HONGNYU(Wife) NL-10-001-012-012/447 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 YUNGMEI(Wife) NL-10-001-012-012/448 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 LAPHEN(Wife) NL-10-001-012-012/449 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 CHENNYANG(Wife) NL-10-001-012-012/45 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 NYAKSHUE DAVID PHOM(Son) NL-10-001-012-012/450 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 S.API PHOM(Wife) NL-10-001-012-012/451 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 APHENLA(Wife) NL-10-001-012-012/452 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 NIAMLEI PHOM(Wife) NL-10-001-012-012/453 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 PONGJEI PHOM(Husband) NL-10-001-012-012/454 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 YUNGNYU(Wife) NL-10-001-012-012/455 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 PHONGMEI(Wife) NL-10-001-012-012/456 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 SHOMEI.Y.PHOM(Wife) NL-10-001-012-012/457 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 TAUNYA(Wife) NL-10-001-012-012/458 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 PANGLA(Wife) NL-10-001-012-012/459 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 L.HONGTHEI PHOM(Husband) NL-10-001-012-012/442 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 YONGCHENLA(Wife) NL-10-001-012-012/443 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 APEI(Wife) NL-10-001-012-012/444 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 YEKO PHOM(Husband) NL-10-001-012-012/445 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   19 APHANG(Wife) NL-10-001-012-012/446 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