Muster Roll No. : 2877	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2310003/2023-2024/907/AS    Sanction Date : 08/05/2023
Work Code : 2310001012/DP/24877	Work Name : Pineapple plantation at chingham

Measurement Book Detail

MB NO.  112        Page NO.  22

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 NANGNYEI(Wife) NL-10-001-012-012/118 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   2 NYUMUNG(Self) NL-10-001-012-012/119 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   3 ESHAN(Self) NL-10-001-012-012/12 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   4 HAMNYEI(Self) NL-10-001-012-012/120 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   5 CHONPA(Self) NL-10-001-012-012/121 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   6 AYAN(Self) NL-10-001-012-012/122 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   7 MAHANG(Wife) NL-10-001-012-012/123 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   8 YANGPHUNG(Wife) NL-10-001-012-012/124 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   9 SHINGMEI(Self) NL-10-001-012-012/125 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   10 PHUNGNYEI(Sister) NL-10-001-012-012/126 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   11 YONGSHANG(Self) NL-10-001-012-012/127 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   12 ASHANGPA(Self) NL-10-001-012-012/128 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   13 LAMTAN(Self) NL-10-001-012-012/13 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   14 SHINGJEI(Self) NL-10-001-012-012/130 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   15 TANGE(Self) NL-10-001-012-012/131 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   16 BUNGA(Self) NL-10-001-012-012/132 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   17 NOKNYU(Self) NL-10-001-012-012/133 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   18 ANYANG(Self) NL-10-001-012-012/134 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   19 PHUNGSHEN(Self) NL-10-001-012-012/136 ST YANGCHING P P P P P P A P P P P P P A P P 14 224 3136 0 0 3136       2310001WL000072 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266