Muster Roll No. : 11942	Date From : 12/07/2023    Date To : 15/07/2023	Sanction No. : 2306005/2023-2024/1402/AS    Sanction Date : 18/05/2023
Work Code : 2306005022/DP/22974	Work Name : CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974)

Measurement Book Detail

MB NO.  37        Page NO.  29

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 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 MOZO(Father) NL-06-005-022-022/24 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   2 MONO(Son) NL-06-005-022-022/240 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   3 TSUKIAN(Wife) NL-06-005-022-022/25 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   4 SHOAN(Wife) NL-06-005-022-022/251 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   5 LUHA(Self) NL-06-005-022-022/253 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   6 LANGHEN(Husband) NL-06-005-022-022/243 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   7 KHIU(Husband) NL-06-005-022-022/237 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   8 THONGTHAN(Brother) NL-06-005-022-022/238 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   9 HENONG(Husband) NL-06-005-022-022/252 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   10 TSUTHOI(Wife) NL-06-005-022-022/256 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   11 KHUNYU(Husband) NL-06-005-022-022/242 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   12 THAAM(Wife) NL-06-005-022-022/26 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   13 KUSHIN(Mother) NL-06-005-022-022/247 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   14 NGON(Husband) NL-06-005-022-022/260 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   15 PANPAN(Husband) NL-06-005-022-022/236 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   16 THANGIO(Husband) NL-06-005-022-022/250 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   17 CHING(Wife) NL-06-005-022-022/254 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   18 LONGHEN(Husband) NL-06-005-022-022/262 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   19 TUNGOI(Mother) NL-06-005-022-022/261 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   Daily Attendence 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57