Muster Roll No. : 8894	Date From : 16/08/2022    Date To : 31/08/2022	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.  8

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 L.LESEI(Husband) NL-06-005-010-010/539 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   2 LANGSHEN(Father) NL-06-005-010-010/542 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   3 Chongliu(Sister) NL-06-005-010-010/549 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   4 KONGNIU(Sister) NL-06-005-010-010/554 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   5 SHINGNYA(Mother) NL-06-005-010-010/520 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   6 S.METHIAM(Self) NL-06-005-010-010/565 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   7 Pisham(Mother) NL-06-005-010-010/568 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   8 THINGNIU(Sister) NL-06-005-010-010/569 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   9 SANGA(Father) NL-06-005-010-010/573 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   10 PHENUNGSHEI(Daughter) NL-06-005-010-010/581 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   11 C.YAOLAI(Brother) NL-06-005-010-010/577 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   12 CHONGSOP(Son) NL-06-005-010-010/566 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   13 Tainiu P(Sister) NL-06-005-010-010/570 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000390 Credited 12/09/2022   14 M.SHAMO(Son) NL-06-005-010-010/564 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   15 THANGO(Brother) NL-06-005-010-010/534 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   16 KESHIN-T(Sister) NL-06-005-010-010/575 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   17 S.BACHIU(Self) NL-06-005-010-010/559 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   18 CHENGOI(Mother) NL-06-005-010-010/521 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   19 THINGPIA(Sister) NL-06-005-010-010/525 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247