Muster Roll No. : 30400	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5439/AS    Sanction Date : 23/12/2022
Work Code : 2301004020/DP/20828	Work Name : plantation

Measurement Book Detail

MB NO.  20        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 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 Sonny(Wife) NL-01-004-020-020/287 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   2 Sonile(Wife) NL-01-004-020-020/288 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   3 Yhunwalo Semy(Self) NL-01-004-020-020/289 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   4 Alo(Self) NL-01-004-020-020/291 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   5 Jwele(Wife) NL-01-004-020-020/292 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   6 Sohile(Wife) NL-01-004-020-020/293 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   7 Abel(Self) NL-01-004-020-020/296 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   8 Shoyhunlo(Self) NL-01-004-020-020/297 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   9 Joseph(Self) NL-01-004-020-020/300 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   10 Nyele Kesen(Wife) NL-01-004-020-020/301 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 02/04/2023   11 Danil Kent(Self) NL-01-004-020-020/303 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   12 Wachulo(Son) NL-01-004-020-020/308 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   13 David(Self) NL-01-004-020-020/311 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   14 Beleu(Wife) NL-01-004-020-020/31 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   15 Alito(Son) NL-01-004-020-020/307 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   16 Jhon Kesen(Self) NL-01-004-020-020/302 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   17 Judah Keppen(Self) NL-01-004-020-020/299 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   18 Gwanyelo(Self) NL-01-004-020-020/3 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 02/04/2023   19 Rhilole(Wife) NL-01-004-020-020/30 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114