Muster Roll No. : 43338	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : 2306005/2023-2024/3585/AS    Sanction Date : 04/08/2023
Work Code : 2306005023/DP/22931	Work Name : COFFEE FARMING AT NGAGYAM (2306005023/DP/22931)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 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 CHOUN(Wife) NL-06-005-023-023/1 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   2 Themhai(Sister) NL-06-005-023-023/103 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   3 Bukhanokshing(Brother) NL-06-005-023-023/106 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   4 KHUMONG(Father) NL-06-005-023-023/107 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   5 Niamkoi(Sister) NL-06-005-023-023/108 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   6 TSUNGOM H(Sister) NL-06-005-023-023/109 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   7 TIEANG(Sister) NL-06-005-023-023/112 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   8 MONGCHON(Self) NL-06-005-023-023/113 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   9 C PUSHO(Brother) NL-06-005-023-023/116 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   10 NOUN(Mother) NL-06-005-023-023/117 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   11 MUSHANG(Self) NL-06-005-023-023/118 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2306005WL000572 Credited 02/09/2023   12 TONGCHAM(Self) NL-06-005-023-023/102 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   13 PUCHO(Self) NL-06-005-023-023/110 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   14 TONGLAM(Wife) NL-06-005-023-023/105 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   15 WOMHE(Husband) NL-06-005-023-023/10 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   16 PUSHO(Husband) NL-06-005-023-023/11 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   17 SUNGA(Son) NL-06-005-023-023/115 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   18 CHONGMIAN(Brother) NL-06-005-023-023/111 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   19 LUAM(Mother) NL-06-005-023-023/100 ST DAN P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000572 Credited 02/09/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247