Muster Roll No. : 27453	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 Hutolo Kemp(Self) NL-01-004-019-019/130 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   2 Yhunile(Wife) NL-01-004-019-019/134 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   3 Ronlo Kemp(Self) NL-01-004-019-019/137 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   4 Yhunkunlo Kesen(Self) NL-01-004-019-019/149 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   5 Ruth Kesen(Wife) NL-01-004-019-019/162 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   6 Jafeth(Brother) NL-01-004-019-019/166 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   7 Ruth(Self) NL-01-004-019-019/170 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   8 John(Self) NL-01-004-019-019/182 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   9 Shwelozu(Self) NL-01-004-019-019/183 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512       2301004WL0000596 Credited 30/03/2023   10 Tenyeyhunle(Self) NL-01-004-019-019/151 ST KHENYU P P P P A P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301004WL0000596 Credited 30/03/2023   11 Tenuyhun Kesen(Self) NL-01-004-019-019/135 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 Shwenyule(Wife) NL-01-004-019-019/2 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 Suwale(Wife) NL-01-004-019-019/138 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 Mina(Self) NL-01-004-019-019/156 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 Kesinlo(Self) NL-01-004-019-019/16 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 Tenyele(Self) NL-01-004-019-019/184 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 Gwahilo Himb(Self) NL-01-004-019-019/19 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 Serpfu(Self) NL-01-004-019-019/18 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 Athuru(Self) NL-01-004-019-019/17 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   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