Muster Roll No. : 32620	Date From : 25/07/2022    Date To : 31/07/2022	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.  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 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 L.SANGSOI(Self) NL-06-005-010-010/585 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   2 HEMO(Brother) NL-06-005-010-010/586 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   3 Thangniu(Brother) NL-06-005-010-010/587 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   4 Shepao(Brother) NL-06-005-010-010/588 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   5 THOKPON(Self) NL-06-005-010-010/60 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   6 K.KOUNIU(Self) NL-06-005-010-010/602 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   7 B.MONGCHON(Father) NL-06-005-010-010/596 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   8 THANGEM(Brother) NL-06-005-010-010/598 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   9 YAMCHAN(Brother) NL-06-005-010-010/591 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   10 YAOLAI(Brother) NL-06-005-010-010/597 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   11 SUPON(Mother) NL-06-005-010-010/594 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   12 P.KHUMO(Brother) NL-06-005-010-010/593 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   13 LUSHA(Father) NL-06-005-010-010/589 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   14 LIAMOI(Mother) NL-06-005-010-010/590 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   15 S.MESHOU(Self) NL-06-005-010-010/599 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   16 MULIANG(Self) NL-06-005-010-010/6 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   17 THEMOI(Self) NL-06-005-010-010/59 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   18 B.CHENGOU(Self) NL-06-005-010-010/601 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   19 CHONGKEM(Sister) NL-06-005-010-010/592 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 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