Muster Roll No. : 32627	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.  28

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 MESHEM(Mother) NL-06-005-010-010/8 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   2 Phenyang(Son) NL-06-005-010-010/80 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   3 Phenungshei(Daughter) NL-06-005-010-010/81 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   4 SANGTHING(Self) NL-06-005-010-010/82 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   5 MECHOU(Wife) NL-06-005-010-010/86 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   6 CHEMON(Daughter) NL-06-005-010-010/88 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   7 CHAMAI(Wife) NL-06-005-010-010/89 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   8 SENIH(Brother) NL-06-005-010-010/91 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   9 Thangpong(Brother) NL-06-005-010-010/98 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   10 PATSANG(Self) NL-06-005-010-010/92 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   11 T.SINGNYA(Husband) NL-06-005-010-010/96 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   12 Shepao(Brother) NL-06-005-010-010/90 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   13 SANGKOI(Self) NL-06-005-010-010/97 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   14 DANGMONG(Self) NL-06-005-010-010/9 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 CHEMTHONG(Husband) NL-06-005-010-010/95 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 LAIYOU(Self) NL-06-005-010-010/94 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 JONIU(Self) NL-06-005-010-010/84 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 CHETIN(Wife) NL-06-005-010-010/99 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 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23328 Average Per labour 1296

Total man days : 108