Muster Roll No. : 8618	Date From : 13/06/2022    Date To : 23/06/2022	Sanction No. : 2306005/2022-2023/2262/AS    Sanction Date : 10/05/2022
Work Code : 2306005022/DP/19896	Work Name : Cardamom plantation at Vihailaih (2306005022/DP/19896)

Measurement Book Detail

MB NO.  37        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 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 THEMHAI(Sister) NL-06-005-022-022/364 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL0000709 Credited 30/03/2023   2 Songmo(Son) NL-06-005-022-022/365 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL0000709 Credited 30/03/2023   3 PENGLANG(Brother) NL-06-005-022-022/386 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL0000709 Credited 30/03/2023   4 TONGSOP(Sister) NL-06-005-022-022/407 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944       2306005WL0000709 Credited 30/03/2023   5 EMSHO(Self) NL-06-005-022-022/371 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   6 TAANG(Self) NL-06-005-022-022/403 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   7 SUKO(Husband) NL-06-005-022-022/383 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   8 SHIM(Mother) NL-06-005-022-022/382 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   9 PUTONG(Husband) NL-06-005-022-022/38 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   10 TSUNGE(Sister) NL-06-005-022-022/4 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   11 LUHA(Husband) NL-06-005-022-022/392 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   12 TSULI(Mother) NL-06-005-022-022/393 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   13 THEMHAI(Mother) NL-06-005-022-022/384 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   14 LONGLIM(Husband) NL-06-005-022-022/401 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   15 THONGLAM(Self) NL-06-005-022-022/372 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   16 P-MUCHAM(Mother) NL-06-005-022-022/366 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   17 TONGPHU(Sister) NL-06-005-022-022/362 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   18 PUSHO(Brother) NL-06-005-022-022/374 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   19 TSUWING(Sister) NL-06-005-022-022/369 ST NEW PANGSHA P P P P P P A P P P X 9 216 1944 0 0 1944 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0000709 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171