Muster Roll No. : 32615	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.  16

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 KHIONIU(Sister) NL-06-005-010-010/463 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   2 Chaiye(Brother) NL-06-005-010-010/465 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   3 Tanghiu(Brother) NL-06-005-010-010/461 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   4 JESHEI(Sister) NL-06-005-010-010/469 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   5 THANGMONG(Son) NL-06-005-010-010/470 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   6 Mechom(Sister) NL-06-005-010-010/473 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   7 PALANG(Brother) NL-06-005-010-010/474 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   8 MECHOI.P(Daughter) NL-06-005-010-010/476 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   9 SONGMO.H(Daughter) NL-06-005-010-010/480 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   10 TSOUN.P(Brother) NL-06-005-010-010/482 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   11 TAINYU(Wife) NL-06-005-010-010/462 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   12 TSUNGOM(Sister) NL-06-005-010-010/466 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   13 CHAJON(Sister) NL-06-005-010-010/46 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 LONGO(Husband) NL-06-005-010-010/468 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 T.SANIU(Self) NL-06-005-010-010/475 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 L.THAMING(Husband) NL-06-005-010-010/472 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 L.KHETHAI(Self) NL-06-005-010-010/478 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 LAMNIU(Sister) NL-06-005-010-010/48 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   19 PHAONIU(Self) NL-06-005-010-010/467 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