Muster Roll No. : 38767	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2306005/2022-2023/3414/AS    Sanction Date : 30/07/2022
Work Code : 2306005022/DP/19899	Work Name : Orange and Coffee plantation at Hangkhaojah (2306005022/DP/19899)

Measurement Book Detail

MB NO.  37        Page NO.  11

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 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 H.MUTHOI(Sister) NL-06-005-022-022/341 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296       2306005WL000250 Credited 19/08/2022   2 KUTEM(Brother) NL-06-005-022-022/343 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296       2306005WL000250 Credited 19/08/2022   3 PEIN(Mother) NL-06-005-022-022/350 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296       2306005WL000250 Credited 19/08/2022   4 LUTHE(Sister) NL-06-005-022-022/352 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296       2306005WL000250 Credited 19/08/2022   5 THEMHAI(Sister) NL-06-005-022-022/364 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296       2306005WL000250 Credited 19/08/2022   6 TONGSOP(Self) NL-06-005-022-022/365 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296       2306005WL000250 Credited 19/08/2022   7 LAAM(Mother) NL-06-005-022-022/346 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   8 IMHO(Self) NL-06-005-022-022/340 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   9 H.HANG(Brother) NL-06-005-022-022/348 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   10 NYAOLAI(Self) NL-06-005-022-022/359 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   11 MUCHONG(Mother) NL-06-005-022-022/36 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   12 KIAMO(Son) NL-06-005-022-022/344 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   13 NGOUN(Mother) NL-06-005-022-022/35 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   14 MUCHAM(Mother) NL-06-005-022-022/351 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   15 PUHAN(Husband) NL-06-005-022-022/361 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   16 LUTHO(Husband) NL-06-005-022-022/347 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   17 TONGPHU(Sister) NL-06-005-022-022/362 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   18 LIENG(Mother) NL-06-005-022-022/355 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000250 Credited 19/08/2022   19 BENDANGWATI LAM(Brother) NL-06-005-022-022/353 ST NEW PANGSHA P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000250 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114