Muster Roll No. : 2653	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 PHUNGSHEN(Self) NL-10-001-012-012/136 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 PONGCHEI(Self) NL-10-001-012-012/137 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 YONGNYU(Self) NL-10-001-012-012/138 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 ANGSHAM(Self) NL-10-001-012-012/139 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 YUNGMEI(Wife) NL-10-001-012-012/14 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 NIAMPHE(Wife) NL-10-001-012-012/140 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 PONGCHEI(Self) NL-10-001-012-012/141 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 APHE(Wife) NL-10-001-012-012/142 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 LONGPHEN(Self) NL-10-001-012-012/143 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 AYOM(Wife) NL-10-001-012-012/144 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 ALI(Wife) NL-10-001-012-012/145 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 APHEN(Self) NL-10-001-012-012/146 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 PONGTHING(Self) NL-10-001-012-012/147 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   14 ANYANG(Self) NL-10-001-012-012/148 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   15 YANGNGAI(Wife) NL-10-001-012-012/149 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   16 UPHUNG(Sister) NL-10-001-012-012/15 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   17 NOKNYU(Self) NL-10-001-012-012/133 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   18 ANYANG(Self) NL-10-001-012-012/134 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   19 LANGPAI(Self) NL-10-001-012-012/135 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   Daily Attendence 19 19 19 19 19 19 19 0 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62048 Average Per labour 3265.6843

Total man days : 277