Muster Roll No. : 27454	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 2301004/2022-2023/4465/AS    Sanction Date : 21/09/2022
Work Code : 2301004019/DP/20745	Work Name : plantation

Measurement Book Detail

MB NO.  11        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 7 8 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 Daniel(Self) NL-01-004-019-019/20 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   2 Ether(Self) NL-01-004-019-019/212 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   3 Tenyesinlo(Self) NL-01-004-019-019/223 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   4 Tesinlo(Self) NL-01-004-019-019/23 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   5 Jolo(Self) NL-01-004-019-019/26 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   6 Bernice(Wife) NL-01-004-019-019/3 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   7 Jensinlo(Self) NL-01-004-019-019/28 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301004WL0000596 Credited 30/03/2023   8 Sinile(Self) NL-01-004-019-019/220 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000596 Credited 30/03/2023   9 kenyuyhule(Sister) NL-01-004-019-019/244 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000596 Credited 30/03/2023   10 Kenyuhile(Self) NL-01-004-019-019/207 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL0000596 Credited 30/03/2023   11 Wakenyu(Wife) NL-01-004-019-019/218 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000596 Credited 30/03/2023   12 Jwenbu(Self) NL-01-004-019-019/25 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000596 Credited 30/03/2023   13 Kasanlo(Self) NL-01-004-019-019/29 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL0000596 Credited 30/03/2023   14 Hinile(Daughter) NL-01-004-019-019/30 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL0000596 Credited 30/03/2023   15 Shwehilo(Self) NL-01-004-019-019/31 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL0000596 Credited 30/03/2023   16 Biyhunlo(Self) NL-01-004-019-019/22 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL0000596 Credited 30/03/2023   17 Lily(Self) NL-01-004-019-019/222 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL0000596 Credited 30/03/2023   18 Hyulonyu(Self) NL-01-004-019-019/24 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL0000596 Credited 30/03/2023   19 Bweyhunle(Self) NL-01-004-019-019/254 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL0000596 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133