Muster Roll No. : 33471	Date From : 15/05/2023    Date To : 30/05/2023	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.  14

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 LAAM K(Daughter) NL-06-005-022-022/235 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000187 Credited 16/06/2023   2 TSUKIAN(Wife) NL-06-005-022-022/25 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000187 Credited 16/06/2023   3 SHOUN(Self) NL-06-005-022-022/251 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000187 Credited 16/06/2023   4 LUHA(Self) NL-06-005-022-022/253 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   5 LANGHEN(Husband) NL-06-005-022-022/243 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   6 PEYAM(Father) NL-06-005-022-022/233 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   7 KHIU(Husband) NL-06-005-022-022/237 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   8 THONGTHAN(Brother) NL-06-005-022-022/238 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   9 TSUTHOI(Wife) NL-06-005-022-022/256 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   10 HENONG(Husband) NL-06-005-022-022/252 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   11 KHUNYU(Husband) NL-06-005-022-022/242 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   12 THAAM(Wife) NL-06-005-022-022/26 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   13 MUNO(Son) NL-06-005-022-022/240 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   14 KUSHIN(Mother) NL-06-005-022-022/247 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   15 NGON(Husband) NL-06-005-022-022/260 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   16 PANPAN(Husband) NL-06-005-022-022/236 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   17 THANGIO(Husband) NL-06-005-022-022/250 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   18 CHING(Wife) NL-06-005-022-022/254 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   19 M MOCHU(Father) NL-06-005-022-022/24 ST NEW PANGSHA P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000187 Credited 16/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285