Muster Roll No. : 30401	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 Kewasinlo(Self) NL-01-004-020-020/327 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   2 Sinle(Self) NL-01-004-020-020/328 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   3 Shule(Self) NL-01-004-020-020/329 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 02/04/2023   4 Kedalo Lorin(Self) NL-01-004-020-020/33 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   5 Sinlo(Self) NL-01-004-020-020/332 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 02/04/2023   6 Lano(Son) NL-01-004-020-020/333 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   7 Awale(Wife) NL-01-004-020-020/334 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   8 Wahile(Self) NL-01-004-020-020/335 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   9 Shanikelo(Self) NL-01-004-020-020/316 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   10 Achule(Daughter) NL-01-004-020-020/317 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   11 Soketun(Brother) NL-01-004-020-020/321 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   12 Lonyule(Self) NL-01-004-020-020/323 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   13 Khanle(Wife) NL-01-004-020-020/339 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   14 Yhunyule(Self) NL-01-004-020-020/342 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   15 Liyale(Wife) NL-01-004-020-020/343 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   16 Nguyhun(Self) NL-01-004-020-020/344 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   17 Keshele(Self) NL-01-004-020-020/325 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 Hinile(Self) NL-01-004-020-020/336 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 Asenle(Wife) NL-01-004-020-020/312 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   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