Muster Roll No. : 256018	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2301005/2022-2023/2261/AS    Sanction Date : 11/05/2022
Work Code : 2301003003/DP/20955	Work Name : Plantation

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 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 Pelelhoulie(Self) NL-01-003-003-003/150 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   2 Rokokedo(Self) NL-01-003-003-003/151 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   3 Megozhokho(Self) NL-01-003-003-003/153 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   4 Nucuno(Self) NL-01-003-003-003/154 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   5 Ruuvisie(Self) NL-01-003-003-003/160 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   6 Ruulhoukho(Self) NL-01-003-003-003/161 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   7 Diethosevi(Self) NL-01-003-003-003/162 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   8 Zhabou(Self) NL-01-003-003-003/163 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   9 Zhagwegho(Self) NL-01-003-003-003/158 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   10 Vilhousato(Self) NL-01-003-003-003/159 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   11 Kie-u(Self) NL-01-003-003-003/166 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   12 Kevilelie(Self) NL-01-003-003-003/167 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   13 Atsolie(Self) NL-01-003-003-003/16 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000150 Credited 03/09/2022   14 Ketouvikho(Self) NL-01-003-003-003/168 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   15 Nguzo(Self) NL-01-003-003-003/157 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Neica(Self) NL-01-003-003-003/164 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Chazielhu(Self) NL-01-003-003-003/165 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   18 Thegosevi(Self) NL-01-003-003-003/155 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   19 Medolhoulie(Self) NL-01-003-003-003/156 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000150 Credited 03/09/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228