Muster Roll No. : 2674	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 NANGPA(Self) NL-10-001-012-012/55 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 PHULAU(Self) NL-10-001-012-012/56 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 YONGKAI(Self) NL-10-001-012-012/57 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 HONGLE(Self) NL-10-001-012-012/58 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 EJELIA(Wife) NL-10-001-012-012/59 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 SHANGPHUNG(Self) NL-10-001-012-012/6 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 ATHAINYU(Wife) NL-10-001-012-012/60 ST YANGCHING P P P P P P P P A A A A A A A A 8 224 1792 0 0 1792       2310001WL000062 Credited 28/08/2023   8 PONGJAI(Self) NL-10-001-012-012/61 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 NEPIH(Wife) NL-10-001-012-012/62 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 WANGNYU(Wife) NL-10-001-012-012/63 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 ANGAITOK(Self) NL-10-001-012-012/64 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 PONGKOM(Self) NL-10-001-012-012/65 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 NYAKPA(Self) NL-10-001-012-012/66 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 LONGJEN PHOM(Husband) NL-10-001-012-012/67 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 ACHEN(Self) NL-10-001-012-012/68 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 OYANG(Self) NL-10-001-012-012/69 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 K.MONGNYEI PHOM(Husband) NL-10-001-012-012/7 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 CHINGAU(Self) NL-10-001-012-012/70 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 NGENYAK(Self) NL-10-001-012-012/71 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   Daily Attendence 19 19 19 19 19 19 19 19 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66304 Average Per labour 3489.6843

Total man days : 296