Muster Roll No. : 2655	Date From : 23/05/2023    Date To : 07/06/2023	Sanction No. : 2310003/2023-2024/907/AS    Sanction Date : 08/05/2023
Work Code : 2310001012/DP/24877	Work Name : Pineapple plantation at chingham

Measurement Book Detail

MB NO.  112        Page NO.  21

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 BUNGA(Self) NL-10-001-012-012/172 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   2 BANGNYA(Wife) NL-10-001-012-012/173 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   3 PUKHAM(Self) NL-10-001-012-012/174 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   4 P.YONGNYU PHOM(Brother) NL-10-001-012-012/175 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   5 LACHAU(Wife) NL-10-001-012-012/177 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   6 PHAULAU(Self) NL-10-001-012-012/178 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   7 LONGAU(Self) NL-10-001-012-012/179 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   8 PUNGLI(Wife) NL-10-001-012-012/18 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   9 PHENGLUNG(Self) NL-10-001-012-012/180 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   10 YANGSHA(Self) NL-10-001-012-012/181 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   11 WANTHONG(Self) NL-10-001-012-012/182 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   12 WETPONG(Self) NL-10-001-012-012/183 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   13 CHUNGKI(Wife) NL-10-001-012-012/184 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   14 ACHUNG(Wife) NL-10-001-012-012/185 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   15 MAHANG(Wife) NL-10-001-012-012/168 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   16 CHAUPA(Self) NL-10-001-012-012/169 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568       2310001WL000062 Credited 28/08/2023   17 MAILA(Self) NL-10-001-012-012/17 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   18 OKTHA(Self) NL-10-001-012-012/170 ST YANGCHING P P P P P P P A P P P P P P P P 15 224 3360 0 0 3360       2310001WL000062 Credited 28/08/2023   19 THONGPA(Self) NL-10-001-012-012/171 ST YANGCHING P P P P P P P A A A A A A A A A 7 224 1568 0 0 1568 STATE BANK OF INDIA LONGLENG SBIN0005838 2310001WL000062 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 0 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 58464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 58464 Average Per labour 3077.0527

Total man days : 261