Muster Roll No. : 3024	Date From : 14/11/2022    Date To : 24/11/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  02        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 9 10 11 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 Lediya(Self) NL-01-004-001-001/224 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   2 Yamole(Self) NL-01-004-001-001/229 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   3 Gwatilo(Self) NL-01-004-001-001/230 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   4 Sohile(Self) NL-01-004-001-001/231 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   5 Eliza(Self) NL-01-004-001-001/232 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   6 Mazhulu(Self) NL-01-004-001-001/235 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   7 Motile(Self) NL-01-004-001-001/236 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   8 Pfuza(Self) NL-01-004-001-001/237 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   9 Hekeya(Self) NL-01-004-001-001/242 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   10 Chukeya(Self) NL-01-004-001-001/244 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   11 Hhantile(Self) NL-01-004-001-001/245 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   12 Henenle(Self) NL-01-004-001-001/234 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301004WL000491 Credited 30/03/2023   13 Mery(Self) NL-01-004-001-001/240 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000491 Credited 30/03/2023   14 Alo(Self) NL-01-004-001-001/225 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   15 Haiwale(Self) NL-01-004-001-001/226 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   16 Njito Mesen(Self) NL-01-004-001-001/23 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   17 Khatule(Self) NL-01-004-001-001/241 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000491 Credited 30/03/2023   18 Tiyale(Self) NL-01-004-001-001/239 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000491 Credited 30/03/2023   19 Bentilo(Self) NL-01-004-001-001/233 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190