Muster Roll No. : 8902	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.  16

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 Chaikhong(Daughter) NL-06-005-010-010/198 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 KHENIU(Son) NL-06-005-010-010/20 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 CHENKHONG(Husband) NL-06-005-010-010/200 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 LUPONG(Son) NL-06-005-010-010/206 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 KHESO(Father) NL-06-005-010-010/209 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 PAMOI.P(Brother) NL-06-005-010-010/216 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 CHONGTHEN(Sister) NL-06-005-010-010/219 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 LANGSHEN(Son) NL-06-005-010-010/221 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 SHEPIO(Self) NL-06-005-010-010/243 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   10 CHEKEN(Daughter) NL-06-005-010-010/246 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   11 SANGKIMONG(Husband) NL-06-005-010-010/237 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 THANGSOI(Husband) NL-06-005-010-010/232 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 LAMTHIU(Husband) NL-06-005-010-010/227 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 TALEM(Husband) NL-06-005-010-010/208 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 PAMOI(Husband) NL-06-005-010-010/241 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 LANGPEI(Son) NL-06-005-010-010/225 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 MONGCHON(Husband) NL-06-005-010-010/245 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 MONGTEI(Self) NL-06-005-010-010/230 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 SAMTHI(Self) NL-06-005-010-010/217 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