Muster Roll No. : 8897	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.  11

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 Lamniu(Daughter) NL-06-005-010-010/670 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 S.themsao(Sister) NL-06-005-010-010/673 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 T.SANGKAI NL-06-005-010-010/676 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 L.PAMOI(Self) NL-06-005-010-010/683 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 Shiuniu(Sister) NL-06-005-010-010/686 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 Songmo k. Lam(Sister) NL-06-005-010-010/662 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 Shiuniu(Daughter) NL-06-005-010-010/664 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 P.MONGCHAO(Self) NL-06-005-010-010/699 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 Mongshai(Sister) NL-06-005-010-010/704 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 PETER KHIAMNIUNGAN(Brother) NL-06-005-010-010/707 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 PASHOU(Son) NL-06-005-010-010/714 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 T.TSAMONG(Self) NL-06-005-010-010/715 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 TSOINIU SHIU KHIAMNIUNGAN(Mother) NL-06-005-010-010/718 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 Longkhoi(Son) NL-06-005-010-010/72 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 KHUMO(Self) NL-06-005-010-010/688 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   16 HONGKEN(Brother) NL-06-005-010-010/667 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   17 MONGSAI(Self) NL-06-005-010-010/687 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   18 SANGTSU(Brother) NL-06-005-010-010/698 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 SEKHIAM(Father) NL-06-005-010-010/710 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