Muster Roll No. : 2654	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 CHUAN(Self) NL-10-001-012-012/156 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   2 PANGCHEI(Self) NL-10-001-012-012/157 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   3 NYUHO(Sister) NL-10-001-012-012/158 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   4 BITHA(Wife) NL-10-001-012-012/159 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   5 PANGLA(Wife) NL-10-001-012-012/16 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   6 BUYAM(Self) NL-10-001-012-012/160 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   7 ANGNYAO(Self) NL-10-001-012-012/161 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   8 KHONGNYU(Wife) NL-10-001-012-012/162 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   9 UPHONG(Wife) NL-10-001-012-012/163 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   10 NGONGPA(Self) NL-10-001-012-012/164 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   11 PHAKMEI(Self) NL-10-001-012-012/165 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   12 PHAUNYU(Wife) NL-10-001-012-012/166 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   13 CHINGJAI(Self) NL-10-001-012-012/167 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   14 YUNGMEI(Wife) NL-10-001-012-012/150 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   15 MONGLONG(Self) NL-10-001-012-012/151 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   16 ETHO(Wife) NL-10-001-012-012/152 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   17 LAPHUM(Wife) NL-10-001-012-012/153 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   18 ANGPA(Self) NL-10-001-012-012/154 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   19 NIAMTHAN(Self) NL-10-001-012-012/155 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000062 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 0 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54880 Average Per labour 2888.4211

Total man days : 245