Muster Roll No. : 8887	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.  1

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 SANGKOI(Husband) NL-06-005-010-010/106 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 TAINIU(Sister) NL-06-005-010-010/107 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 CHONGKIM(Wife) NL-06-005-010-010/109 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 Neyong(Daughter) NL-06-005-010-010/110 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 SHENGYA(Husband) NL-06-005-010-010/127 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 NINCHAI(Wife) NL-06-005-010-010/136 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 Mongshai(Mother) NL-06-005-010-010/137 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 CHEJONG(Self) NL-06-005-010-010/138 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 AIMONG(Father) NL-06-005-010-010/141 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 CHONGOU(Wife) NL-06-005-010-010/147 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 MONGSHAI(Daughter) NL-06-005-010-010/148 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   12 Longso(Brother) NL-06-005-010-010/149 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   13 CHAKOM(Sister) NL-06-005-010-010/151 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   14 MONGO(Husband) NL-06-005-010-010/123 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 THANGEM(Father) NL-06-005-010-010/144 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 PALANG.C(Brother) NL-06-005-010-010/121 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 PACHONG(Brother) NL-06-005-010-010/152 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 LERIE SBIN0008306 2306005WL000390 Credited 12/09/2022   18 TEYAH(Father) NL-06-005-010-010/14 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 THEMSHAO(Mother) NL-06-005-010-010/100 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