Muster Roll No. : 32613	Date From : 25/07/2022    Date To : 31/07/2022	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.  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 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 MENIA(Father) NL-06-005-010-010/415 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   2 LANGKHIO(Husband) NL-06-005-010-010/418 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   3 CHIOSANG(Mother) NL-06-005-010-010/421 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   4 CHILLIA(Husband) NL-06-005-010-010/425 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   5 Lemchen(Brother) NL-06-005-010-010/426 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   6 Shaying(Brother) NL-06-005-010-010/429 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   7 SACHIO(Self) NL-06-005-010-010/430 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   8 SANGYONG(Father) NL-06-005-010-010/431 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   9 TANGSOI(Son) NL-06-005-010-010/432 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   10 KENIU(Sister) NL-06-005-010-010/433 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   11 Pache(Brother) NL-06-005-010-010/434 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   12 SHAMO(Brother) NL-06-005-010-010/423 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   13 CHONGMEN(Father) NL-06-005-010-010/420 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000253 Credited 19/08/2022   14 Y.LONGKHOI(Brother) NL-06-005-010-010/43 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   15 PANGLIA(Son) NL-06-005-010-010/422 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   16 SHEMONG(Husband) NL-06-005-010-010/424 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   17 PACHIO(Father) NL-06-005-010-010/417 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   18 LESHEI(Brother) NL-06-005-010-010/416 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000253 Credited 19/08/2022   19 LEMCHI(Husband) NL-06-005-010-010/419 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000253 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114