Muster Roll No. : 8901	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.  15

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 Chongthen(Daughter) NL-06-005-010-010/143 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   2 PHENUNGSHEI(Mother) NL-06-005-010-010/150 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   3 THEMSAO(Mother) NL-06-005-010-010/156 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   4 Laisang(Sister) NL-06-005-010-010/169 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   5 Mesem(Sister) NL-06-005-010-010/171 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   6 PALO(Self) NL-06-005-010-010/174 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   7 Masy(Sister) NL-06-005-010-010/186 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   8 Paou(Brother) NL-06-005-010-010/19 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2306005WL000390 Credited 12/09/2022   9 PONGLEM(Husband) NL-06-005-010-010/133 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   10 PANGPHE(Husband) NL-06-005-010-010/134 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   11 TANGMONG(Father) NL-06-005-010-010/190 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   12 PAIYIO(Father) NL-06-005-010-010/196 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   13 ELEM(Brother) NL-06-005-010-010/18 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   14 PONGAI(Husband) NL-06-005-010-010/179 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   15 SANTHONG(Husband) NL-06-005-010-010/187 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   16 CHIMTHONG(Husband) NL-06-005-010-010/185 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   17 SONGPA(Daughter) NL-06-005-010-010/145 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   18 Chonglam(Sister) NL-06-005-010-010/195 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   19 Sepon(Sister) NL-06-005-010-010/183 ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 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 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266