Muster Roll No. : 2895	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 YUNGLANG(Self) NL-10-001-012-012/425 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 ANGEYUANGLOI(Self) NL-10-001-012-012/426 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 ACHILA(Wife) NL-10-001-012-012/427 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 WANGYUNG PHOM(Sister) NL-10-001-012-012/428 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 NGANYU(Wife) NL-10-001-012-012/429 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 OYAU(Daughter) NL-10-001-012-012/43 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 HENYA PHOM(Wife) NL-10-001-012-012/430 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 ACHAILA(Wife) NL-10-001-012-012/431 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 P.SHUMEI(Brother) NL-10-001-012-012/432 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 CHAILA(Wife) NL-10-001-012-012/433 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 T.ANIANG PHOM(Son) NL-10-001-012-012/434 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 L.ANGUT PHOM(Wife) NL-10-001-012-012/435 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 ASHEN(Wife) NL-10-001-012-012/436 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 NYANGYUNG(Sister) NL-10-001-012-012/437 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 HENLONG(Sister) NL-10-001-012-012/438 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 PANGLA(Sister) NL-10-001-012-012/439 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 S.CHINGYANG PHOM(Husband) NL-10-001-012-012/44 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 PONGTING(Brother) NL-10-001-012-012/440 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 SANGLA(Wife) NL-10-001-012-012/441 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