Muster Roll No. : 2899	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 WANGTHON(Wife) NL-10-001-012-012/477 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 NYANGLA(Wife) NL-10-001-012-012/495 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 YONGNYU(Self) NL-10-001-012-012/5 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 CHINGLEM(Wife) NL-10-001-012-012/50 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 MENYU(Wife) NL-10-001-012-012/51 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 CHAHANG(Wife) NL-10-001-012-012/52 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 AME(Wife) NL-10-001-012-012/53 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 AMEHLA(Wife) NL-10-001-012-012/54 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 BETHALA(Wife) NL-10-001-012-012/55 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 NYUMUNGLA(Wife) NL-10-001-012-012/56 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 NIAMLEI PHOM(Wife) NL-10-001-012-012/57 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 LEJAI(Wife) NL-10-001-012-012/58 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 THEMBA PHOM(Husband) NL-10-001-012-012/59 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 SHANGPHUNG(Self) NL-10-001-012-012/6 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 NYUKHAI(Wife) NL-10-001-012-012/61 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 ANIANG PHOM(Husband) NL-10-001-012-012/62 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 KHAMBA PHOM(Husband) NL-10-001-012-012/63 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 CHAHANG(Wife) NL-10-001-012-012/64 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 APHILA(Sister) NL-10-001-012-012/65 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   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