Muster Roll No. : 42531	Date From : 10/06/2023    Date To : 25/06/2023	Sanction No. : 2306005/2023-2024/2623/AS    Sanction Date : 22/06/2023
Work Code : 2306005024/DP/22956	Work Name : PINE APPLE FARMING AT NGANGHAIU (2306005024/DP/22956)

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 PUSHEN(Brother) NL-06-005-024-024/208 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000388 Credited 28/08/2023   2 SHINGNYA(Brother) NL-06-005-024-024/226 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000388 Credited 28/08/2023   3 BUMENG(Brother) NL-06-005-024-024/228 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000388 Credited 28/08/2023   4 KOI(Brother) NL-06-005-024-024/233 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360       2306005WL000388 Credited 28/08/2023   5 HOUM(Self) NL-06-005-024-024/232 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   6 BUPOI(Brother) NL-06-005-024-024/216 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   7 MOUN(Sister) NL-06-005-024-024/237 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   8 MONGSAI(Self) NL-06-005-024-024/221 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   9 MONGCHON(Self) NL-06-005-024-024/214 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   10 THANGSOI C(Brother) NL-06-005-024-024/23 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   11 TSUKIAN(Father) NL-06-005-024-024/227 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   12 S. PHAAM(Mother) NL-06-005-024-024/222 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   13 LUTHOI(Self) NL-06-005-024-024/231 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   14 T. TSUNGI(Sister) NL-06-005-024-024/204 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   15 TSUMON(Wife) NL-06-005-024-024/22 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   16 LAILONG(Self) NL-06-005-024-024/211 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   17 TSUMIAN(Mother) NL-06-005-024-024/21 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   18 SUMO. S(Self) NL-06-005-024-024/213 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   19 LONGKOI . M(Sister) NL-06-005-024-024/225 ST NOKYAN B P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000388 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 0 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