Muster Roll No. : 2002	Date From : 29/10/2022    Date To : 31/10/2022	Sanction No. : 2301007/2022-2023/4153/AS    Sanction Date : 07/09/2022
Work Code : 2301004005/LD/14058	Work Name : plantation of coffee (2301004005/LD/14058)

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 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 Nensilo(Self) NL-01-004-005-005/140 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   2 Khanchulo(Self) NL-01-004-005-005/141 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   3 Meshenti(Self) NL-01-004-005-005/142 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   4 Thannalo(Self) NL-01-004-005-005/143 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   5 Hainenmo(Self) NL-01-004-005-005/144 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   6 Nillo(Self) NL-01-004-005-005/145 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   7 Zukeya(Self) NL-01-004-005-005/146 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   8 Behilo(Self) NL-01-004-005-005/147 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   9 Bentimo(Self) NL-01-004-005-005/148 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   10 Watenlo(Self) NL-01-004-005-005/149 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   11 Mehaile(Self) NL-01-004-005-005/136 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   12 Haichenlo(Self) NL-01-004-005-005/137 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   13 Liya(Self) NL-01-004-005-005/138 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   14 Akhisenmo(Self) NL-01-004-005-005/139 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   15 Chuthanglo(Self) NL-01-004-005-005/133 ST CHUNLIKHA P A P 2 216 432 0 0 432       2301004WL000478 Credited 30/03/2023   16 Hainenle(Self) NL-01-004-005-005/14 ST CHUNLIKHA P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000478 Credited 30/03/2023   17 Akavi(Self) NL-01-004-005-005/134 ST CHUNLIKHA P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000478 Credited 30/03/2023   18 Hethanglo(Self) NL-01-004-005-005/15 ST CHUNLIKHA P A P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000478 Credited 30/03/2023   19 Chenchu(Self) NL-01-004-005-005/135 ST CHUNLIKHA P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000478 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38