Muster Roll No. : 8889	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.  3

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 MECHONG(Self) NL-06-005-010-010/234 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   2 Toho.T(Brother) NL-06-005-010-010/238 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   3 SHINGNIA(Self) NL-06-005-010-010/239 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   4 WONNIU(Self) NL-06-005-010-010/242 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   5 Longkoi(Sister) NL-06-005-010-010/25 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   6 Patso(Brother) NL-06-005-010-010/257 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   7 Chemen(Daughter) NL-06-005-010-010/258 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   8 SHING(Son) NL-06-005-010-010/259 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   9 YAMTSETHONG(Brother) NL-06-005-010-010/26 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   10 CHENGOU(Sister) NL-06-005-010-010/260 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   11 CHEJANG(Daughter) NL-06-005-010-010/267 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   12 Chongkei(Sister) NL-06-005-010-010/211 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   13 ETA(Husband) NL-06-005-010-010/23 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   14 LONGKOI(Wife) NL-06-005-010-010/21 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   15 K HOMO(Brother) NL-06-005-010-010/226 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   16 H.PASHU(Father) NL-06-005-010-010/27 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   17 PELOI(Wife) NL-06-005-010-010/229 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   18 SHONIU(Mother) NL-06-005-010-010/231 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   19 AIMONG(Father) NL-06-005-010-010/215 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 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 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247