Muster Roll No. : 8913	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.  27

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 M.PHEPON(Self) NL-06-005-010-010/640 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 THANGO(Father) NL-06-005-010-010/663 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 T.S.SHAYING(Self) NL-06-005-010-010/678 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 S.PAMOI(Self) NL-06-005-010-010/690 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 P.NINEHAI NL-06-005-010-010/695 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 LOUNG(Brother) NL-06-005-010-010/7 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 P.CHALOP NL-06-005-010-010/696 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 K.CHONGKOI NL-06-005-010-010/685 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 M.JEWING NL-06-005-010-010/682 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 MONGCHON(Husband) NL-06-005-010-010/64 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 D.JEWING NL-06-005-010-010/671 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 C.THIAMO(Self) NL-06-005-010-010/680 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 SHOLEY(Self) NL-06-005-010-010/67 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 CHEMANG(Self) NL-06-005-010-010/70 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 L.LONGO(Self) NL-06-005-010-010/694 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 H.MEPHU(Self) NL-06-005-010-010/669 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 LATHEI(Self) NL-06-005-010-010/68 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 M.CHOMTEI(Self) NL-06-005-010-010/646 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 K.LONGKOI NL-06-005-010-010/675 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