Muster Roll No. : 8905	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.  19

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 CHONGNIU(Sister) NL-06-005-010-010/309 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 HEMSHU(Sister) NL-06-005-010-010/337 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 Lamniu(Sister) NL-06-005-010-010/345 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 PACHING(Self) NL-06-005-010-010/349 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 LIAMO(Self) NL-06-005-010-010/353 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 CHENGOM(Self) NL-06-005-010-010/355 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 Muchu p(Brother) NL-06-005-010-010/36 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 S.LANGOI(Self) NL-06-005-010-010/352 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   9 SHELO(Self) NL-06-005-010-010/354 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 LENGNIU(Wife) NL-06-005-010-010/317 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 S.PACHIO(Self) NL-06-005-010-010/358 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 LALEO(Brother) NL-06-005-010-010/32 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 SHONIU(Self) NL-06-005-010-010/316 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 MONGCHAO(Self) NL-06-005-010-010/351 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 CHONGMA(Husband) NL-06-005-010-010/311 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 TANGSOI(Self) NL-06-005-010-010/313 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 THANGPONG(Self) NL-06-005-010-010/31 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 KHEMING(Father) NL-06-005-010-010/312 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 SANGA(Self) NL-06-005-010-010/35 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