Muster Roll No. : 8898	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.  12

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 MESEM(Wife) NL-06-005-010-010/733 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   2 Mechoi(Self) NL-06-005-010-010/742 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   3 P.khongo(Brother) NL-06-005-010-010/743 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   4 Mongoi blessina(Daughter) NL-06-005-010-010/748 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   5 CHONGTIN(Mother) NL-06-005-010-010/754 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   6 CHAMONG(Son) NL-06-005-010-010/755 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   7 CHELIA(Son) NL-06-005-010-010/756 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   8 Mechu(Father) NL-06-005-010-010/720 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   9 C.PACHU(Self) NL-06-005-010-010/721 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   10 CHONGMA(Son) NL-06-005-010-010/722 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   11 Sepon.s(Daughter) NL-06-005-010-010/723 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   12 CHONGNIU(Sister) NL-06-005-010-010/726 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   13 YAMTSOI(Wife) NL-06-005-010-010/728 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   14 Thinbia Y(Sister) NL-06-005-010-010/759 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   15 Y.Mongchao(Self) NL-06-005-010-010/760 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   16 C.Lanthong Khiam(Brother) NL-06-005-010-010/761 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808       2306005WL000390 Credited 12/09/2022   17 NGON KHIAMNIUNGAN(Son) NL-06-005-010-010/758 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000390 Credited 12/09/2022   18 YAMLO(Wife) NL-06-005-010-010/731 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022   19 KIAMO(Son) NL-06-005-010-010/73 ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 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 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53352 Average Per labour 2808

Total man days : 247