Muster Roll No. : 30082	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5439/AS    Sanction Date : 23/12/2022
Work Code : 2301004020/DP/20828	Work Name : plantation

Measurement Book Detail

MB NO.  20        Page NO.  2

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 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 Rüchüsen(Self) NL-01-004-020-020/132 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   2 Meshupa Semy(Self) NL-01-004-020-020/136 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   3 Pershun(Self) NL-01-004-020-020/137 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   4 Kolo(Self) NL-01-004-020-020/142 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   5 Wnole(Wife) NL-01-004-020-020/143 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   6 Hisinlo(Self) NL-01-004-020-020/146 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   7 Henilo(Son) NL-01-004-020-020/14 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   8 Kesinga(Self) NL-01-004-020-020/149 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   9 Rhinga(Self) NL-01-004-020-020/153 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   10 Warile(Wife) NL-01-004-020-020/151 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000741 Credited 01/04/2023   11 Zemenyu(Wife) NL-01-004-020-020/152 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   12 Njonsin(Self) NL-01-004-020-020/140 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   13 Lucy(Wife) NL-01-004-020-020/148 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   14 Lazar(Self) NL-01-004-020-020/138 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   15 Asubu(Self) NL-01-004-020-020/135 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   16 Anilo(Self) NL-01-004-020-020/120 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   17 Yhunruvo(Self) NL-01-004-020-020/121 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   18 Kenyuti(Self) NL-01-004-020-020/123 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Rüchüyhun(Self) NL-01-004-020-020/126 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 02/04/2023   Daily Attendence 19 19 19 19 19 19

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