Muster Roll No. : 11946	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.  33

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 T CHUMANG KHIAM(Self) NL-06-005-022-022/345 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   2 LUTO(Husband) NL-06-005-022-022/347 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   3 LUTHE(Sister) NL-06-005-022-022/352 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   4 HAIYONG(Husband) NL-06-005-022-022/356 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   5 THEMHAI(Sister) NL-06-005-022-022/364 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   6 PUNYANG(Son) NL-06-005-022-022/368 ST NEW PANGSHA P P A P 3 224 672 0 0 672       2306005WL000464 Credited 28/08/2023   7 H.HANG(Brother) NL-06-005-022-022/348 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   8 NYAOLAI(Self) NL-06-005-022-022/359 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   9 MUCHONG(Mother) NL-06-005-022-022/36 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 KIAMO(Son) NL-06-005-022-022/344 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   11 THENTO(Husband) NL-06-005-022-022/349 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 NGOUN(Mother) NL-06-005-022-022/35 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   13 L.MOUN(Self) NL-06-005-022-022/373 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 MUCHAM(Mother) NL-06-005-022-022/351 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 THONGLAM(Self) NL-06-005-022-022/372 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000464 Credited 28/08/2023   16 PUHAN(Husband) NL-06-005-022-022/361 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 P-MUCHAM(Mother) NL-06-005-022-022/366 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 TONGPHU(Sister) NL-06-005-022-022/362 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 SOUN(Sister) NL-06-005-022-022/367 ST NEW PANGSHA P P A P 3 224 672 0 0 672 STATE BANK OF INDIA NOKLAK SBIN0005840 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