Muster Roll No. : 2675	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 ACHENLA(Sister) NL-10-001-012-012/72 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   2 LONGKANG(Self) NL-10-001-012-012/73 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   3 ACHEIH PHOM(Husband) NL-10-001-012-012/74 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   4 CHINGANG(Wife) NL-10-001-012-012/75 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   5 SHINGPA(Self) NL-10-001-012-012/76 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   6 YAMLA(Wife) NL-10-001-012-012/77 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   7 YINGLIM PHOM(Wife) NL-10-001-012-012/78 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   8 NANGNYU(Sister) NL-10-001-012-012/79 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   9 MANGPA(Self) NL-10-001-012-012/8 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   10 PANGAUH(Self) NL-10-001-012-012/80 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   11 YONGKAI(Self) NL-10-001-012-012/81 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   12 BULANG(Self) NL-10-001-012-012/82 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   13 NYUKHONG(Wife) NL-10-001-012-012/83 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   14 ESHAM(Self) NL-10-001-012-012/84 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   15 BANGANG(Self) NL-10-001-012-012/85 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   16 CHUPA(Self) NL-10-001-012-012/86 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   17 TEMANG(Self) NL-10-001-012-012/87 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   18 TAUTING(Self) NL-10-001-012-012/88 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   19 NANGPA(Self) NL-10-001-012-012/89 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 3584

Total man days : 304