Muster Roll No. : 2662	Date From : 23/05/2023    Date To : 07/06/2023	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.  21

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 AMO(Wife) NL-10-001-012-012/291 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   2 AKHO(Self) NL-10-001-012-012/292 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   3 KHANGNYU(Self) NL-10-001-012-012/293 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   4 ANYANG(Self) NL-10-001-012-012/294 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   5 BUCHEI(Self) NL-10-001-012-012/295 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   6 YONGKAI(Self) NL-10-001-012-012/296 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   7 BUNGNYU(Wife) NL-10-001-012-012/297 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   8 CHINGJI(Wife) NL-10-001-012-012/298 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   9 SHINGJEI(Self) NL-10-001-012-012/299 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   10 NANGNYU(Wife) NL-10-001-012-012/3 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   11 SHAMLA(Wife) NL-10-001-012-012/300 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   12 KHAMHAU(Self) NL-10-001-012-012/29 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   13 PANGLA(Wife) NL-10-001-012-012/302 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   14 NANGPA(Self) NL-10-001-012-012/304 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   15 MOLA(Wife) NL-10-001-012-012/305 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   16 NANGSHEN(Wife) NL-10-001-012-012/306 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584       2310001WL000062 Credited 28/08/2023   17 CHINGLAU(Self) NL-10-001-012-012/301 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000062 Credited 28/08/2023   18 MENLEI(Self) NL-10-001-012-012/290 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000062 Credited 28/08/2023   19 LAKNYAK(Self) NL-10-001-012-012/303 ST YANGCHING P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000062 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 5 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61376 Average Per labour 3230.3157

Total man days : 274