Muster Roll No. : 8860	Date From : 16/08/2022    Date To : 29/08/2022	Sanction No. : 2306005/2022-2023/3414/AS    Sanction Date : 30/07/2022
Work Code : 2306005022/DP/19899	Work Name : Orange and Coffee plantation at Hangkhaojah (2306005022/DP/19899)

Measurement Book Detail

MB NO.  37        Page NO.  6

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 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 TSUJANG(Daughter) NL-06-005-022-022/293 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376       2306005WL000386 Credited 12/09/2022   2 T-HANGKAI(Brother) NL-06-005-022-022/301 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376       2306005WL000386 Credited 12/09/2022   3 KUSHIN(Grandmother) NL-06-005-022-022/31 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376       2306005WL000386 Credited 12/09/2022   4 HOMO(Self) NL-06-005-022-022/310 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376       2306005WL000386 Credited 12/09/2022   5 HOMO(Self) NL-06-005-022-022/313 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376       2306005WL000386 Credited 12/09/2022   6 AJUNGLA(Mother) NL-06-005-022-022/300 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   7 THANGMENG(Brother) NL-06-005-022-022/305 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   8 KHON(Father) NL-06-005-022-022/297 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   9 LANGHEN SHIU(Self) NL-06-005-022-022/295 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2306005WL000386 Credited 12/09/2022   10 SHEMTONG(Father) NL-06-005-022-022/312 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   11 CHOUN.P(Daughter) NL-06-005-022-022/30 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000386 Credited 12/09/2022   12 THAIYE(Husband) NL-06-005-022-022/299 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   13 TSUCHOI(Sister) NL-06-005-022-022/296 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   14 T.TONGTIN(Mother) NL-06-005-022-022/3 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   15 L TONGTHAN(Self) NL-06-005-022-022/298 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   16 PANGPE(Father) NL-06-005-022-022/314 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   17 SUCHONG(Husband) NL-06-005-022-022/307 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   18 THEMHAO(Mother) NL-06-005-022-022/303 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   19 METCHIU(Father) NL-06-005-022-022/318 ST NEW PANGSHA P P P P P A P P P P P P X X 11 216 2376 0 0 2376 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000386 Credited 12/09/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209