Muster Roll No. : 11931	Date From : 12/07/2023    Date To : 15/07/2023	Sanction No. : 2306005/2023-2024/1402/AS    Sanction Date : 18/05/2023
Work Code : 2306005022/DP/22974	Work Name : CARDAMOM PLANTATION AT OVAMSO (2306005022/DP/22974)

Measurement Book Detail

MB NO.  37        Page NO.  18

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 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 KUSHE(Mother) NL-06-005-022-022/31 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   2 Soneiu(Mother) NL-06-005-022-022/323 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   3 H.MUTHOI(Sister) NL-06-005-022-022/341 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   4 PEIN(Mother) NL-06-005-022-022/350 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   5 THONGHOI(Self) NL-06-005-022-022/37 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   6 MOUN(Wife) NL-06-005-022-022/370 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   7 HANGCHING(Self) NL-06-005-022-022/357 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   8 PANGLANG(Self) NL-06-005-022-022/360 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   9 LAAM(Mother) NL-06-005-022-022/346 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   10 THONGKOI(Mother) NL-06-005-022-022/330 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000464 Credited 28/08/2023   11 EMSHO(Self) NL-06-005-022-022/371 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   12 PUCHONG(Self) NL-06-005-022-022/309 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2306005WL000464 Credited 28/08/2023   13 PUNGO(Husband) NL-06-005-022-022/306 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   14 DEMHAI(Mother) NL-06-005-022-022/32 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   15 SHEUNIU(Self) NL-06-005-022-022/319 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000464 Credited 28/08/2023   16 PUSHO(Brother) NL-06-005-022-022/374 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   17 LIENG(Mother) NL-06-005-022-022/355 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   18 TSUWING(Sister) NL-06-005-022-022/369 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   19 BENDANGWATI LAM(Brother) NL-06-005-022-022/353 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000464 Credited 28/08/2023   Daily Attendence 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 672

Total man days : 57