Muster Roll No. : 256023	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 Neilasano(Self) NL-01-003-003-003/24 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 Pfukono(Self) NL-01-003-003-003/240 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 Dolhukhono(Self) NL-01-003-003-003/241 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 Neiphusuu(Self) NL-01-003-003-003/242 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 Anyhe-u(Self) NL-01-003-003-003/243 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 Vikosieno(Self) NL-01-003-003-003/244 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 Thepfusosano(Self) NL-01-003-003-003/245 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 Keriseu(Self) NL-01-003-003-003/247 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 Selieto(Self) NL-01-003-003-003/248 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 Nisetono(Self) NL-01-003-003-003/249 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 Rokono(Self) NL-01-003-003-003/25 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 Virhelie(Self) NL-01-003-003-003/250 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 Atuno(Self) NL-01-003-003-003/251 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   14 Chubuno(Self) NL-01-003-003-003/252 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   15 Asabu(Self) NL-01-003-003-003/253 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   16 Thinosokuo(Self) NL-01-003-003-003/237 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   17 Aviheu(Self) NL-01-003-003-003/238 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   18 Arieni(Self) NL-01-003-003-003/239 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UCO BANK KOHIMA UCBA0000899 2301003WL000150 Credited 03/09/2022   19 Alem(Self) NL-01-003-003-003/246 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   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