Muster Roll No. : 32609	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.  10

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 KHENOU(Son) NL-06-005-010-010/327 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   2 Liamoi(Sister) NL-06-005-010-010/328 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   3 LONGSHEN(Self) NL-06-005-010-010/329 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   4 PHAONIU(Wife) NL-06-005-010-010/33 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   5 KAISANG(Self) NL-06-005-010-010/330 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   6 NYATING(Self) NL-06-005-010-010/331 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   7 NINGPAO(Self) NL-06-005-010-010/336 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   8 HEMSHU(Sister) NL-06-005-010-010/337 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   9 LEAMOI(Mother) NL-06-005-010-010/342 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   10 Sangthing(Brother) NL-06-005-010-010/343 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   11 Shejang(Sister) NL-06-005-010-010/344 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   12 Lamniu(Sister) NL-06-005-010-010/345 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   13 PAKIO(Self) NL-06-005-010-010/346 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   14 Longkoi(Sister) NL-06-005-010-010/334 ST NOKYAU P P P P P P A 6 216 1296 0 0 1296       2306005WL000253 Credited 19/08/2022   15 TSOINIU(Mother) NL-06-005-010-010/333 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   16 CHONGLIO(Daughter) NL-06-005-010-010/324 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 YAMLO(Sister) NL-06-005-010-010/340 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   18 TAINIU(Mother) NL-06-005-010-010/341 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   19 SHONGMO(Daughter) NL-06-005-010-010/335 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   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