Muster Roll No. : 41160	Date From : 20/11/2023    Date To : 28/11/2023	Sanction No. : 2306005/2023-2024/3991/AS    Sanction Date : 19/11/2023
Work Code : 2306005022/DP/22977	Work Name : COFFEE PLANTATION AT PUIJI (2306005022/DP/22977)

Measurement Book Detail

MB NO.  37        Page NO.  10

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 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 MUSHON(Father) NL-06-005-022-022/281 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   2 CHAAM(Wife) NL-06-005-022-022/286 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   3 S.DAMMONG(Brother) NL-06-005-022-022/289 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   4 YANO(Self) NL-06-005-022-022/296 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   5 TSUJANG(Wife) NL-06-005-022-022/297 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   6 TSUTHOI(Wife) NL-06-005-022-022/298 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   7 TSUJANG(Daughter) NL-06-005-022-022/293 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   8 CHAM(Sister) NL-06-005-022-022/3 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792       2306005WL000645 Credited 20/02/2024   9 HANGJI(Husband) NL-06-005-022-022/288 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000645 Credited 20/02/2024   10 AIMONG(Self) NL-06-005-022-022/300 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   11 MUSHIM(Wife) NL-06-005-022-022/283 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   12 WATILA(Mother) NL-06-005-022-022/292 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   13 LANGHEN SHIU(Self) NL-06-005-022-022/295 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2306005WL000645 Credited 20/02/2024   14 SUDEM(Husband) NL-06-005-022-022/287 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   15 CHOUN.P(Daughter) NL-06-005-022-022/30 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000645 Credited 20/02/2024   16 NIAMKOI(Wife) NL-06-005-022-022/282 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   17 LAAM(Wife) NL-06-005-022-022/299 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   18 LEENG(Wife) NL-06-005-022-022/29 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   19 HEMSO(Sister) NL-06-005-022-022/291 ST NEW PANGSHA P P P P P P A P P 8 224 1792 0 0 1792 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000645 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152