Muster Roll No. : 33570	Date From : 15/05/2023    Date To : 30/05/2023	Sanction No. : 2306005/2023-2024/1522/AS    Sanction Date : 18/05/2023
Work Code : 2306005024/DP/22955	Work Name : CARDAMOM PLANTATION AT POUTHAIUPOUN (2306005024/DP/22955)

Measurement Book Detail

MB NO.  35        Page NO.  8

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 SHINGNYA(Brother) NL-06-005-024-024/226 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000190 Credited 16/06/2023   2 BUMENG(Brother) NL-06-005-024-024/228 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000190 Credited 16/06/2023   3 KOI(Brother) NL-06-005-024-024/233 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000190 Credited 16/06/2023   4 TSULE(Self) NL-06-005-024-024/239 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000190 Credited 16/06/2023   5 HOUM(Sister) NL-06-005-024-024/244 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360       2306005WL000190 Credited 16/06/2023   6 HOUM(Self) NL-06-005-024-024/232 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   7 MUCHIAM. K(Sister) NL-06-005-024-024/243 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   8 MOUN(Sister) NL-06-005-024-024/237 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   9 THANGSOI C(Brother) NL-06-005-024-024/23 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   10 TSUKIAN(Father) NL-06-005-024-024/227 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   11 THANGNIU(Mother) NL-06-005-024-024/241 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   12 T . PHAONIU(Self) NL-06-005-024-024/25 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   13 S. PHAAM(Mother) NL-06-005-024-024/222 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   14 LUTHOI(Self) NL-06-005-024-024/231 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   15 CHAM(Wife) NL-06-005-024-024/250 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   16 SUPON(Self) NL-06-005-024-024/242 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   17 CHONGTIN(Self) NL-06-005-024-024/240 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   18 MONGSAI. A(Self) NL-06-005-024-024/249 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   19 LONGKOI . M(Sister) NL-06-005-024-024/225 ST NOKYAN B P P P P P P A P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000190 Credited 16/06/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285