Muster Roll No. : 38793	Date From : 25/07/2022    Date To : 31/07/2022	Sanction No. : 2306005/2022-2023/3466/AS    Sanction Date : 30/07/2022
Work Code : 2306005024/DP/19888	Work Name : Banana and Pineapple farming at Audong (2306005024/DP/19888)

Measurement Book Detail

MB NO.  35        Page NO.  6

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 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 B.Thumong(Brother) NL-06-005-024-024/219 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   2 Sangshi(Mother-in-Law) NL-06-005-024-024/223 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   3 T.Khoum(Mother) NL-06-005-024-024/224 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   4 SHINGNYA(Brother) NL-06-005-024-024/226 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   5 BUMENG(Brother) NL-06-005-024-024/228 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   6 KOI(Brother) NL-06-005-024-024/233 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   7 A. SAAN(Sister) NL-06-005-024-024/236 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296       2306005WL000252 Credited 19/08/2022   8 HOUM(Self) NL-06-005-024-024/232 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   9 BUPOI(Brother) NL-06-005-024-024/216 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   10 MONGSAI(Self) NL-06-005-024-024/221 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   11 MONGCHON(Self) NL-06-005-024-024/214 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   12 THANGSOI C(Brother) NL-06-005-024-024/23 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   13 TSUKIAN(Father) NL-06-005-024-024/227 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   14 S. PHAAM(Mother) NL-06-005-024-024/222 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   15 LAAM(Self) NL-06-005-024-024/229 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   16 LUTHOI(Self) NL-06-005-024-024/231 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   17 TSUMON(Wife) NL-06-005-024-024/22 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   18 SUMO. S(Self) NL-06-005-024-024/213 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   19 LONGKOI . M(Sister) NL-06-005-024-024/225 ST NOKYAN B P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000252 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114