Muster Roll No. : 42693	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3580/AS    Sanction Date : 06/08/2023
Work Code : 2301004021/DP/25844	Work Name : Plantation

Measurement Book Detail

MB NO.  26        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 12 13 14 15 16 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 Hunile Seb(Wife) NL-01-004-021-021/51 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   2 Kenilo Seb(Self) NL-01-004-021-021/52 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   3 Kelalo Khing(Self) NL-01-004-021-021/53 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   4 Gwanyele Lorin(Wife) NL-01-004-021-021/54 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   5 Kesinle Bukh(Wife) NL-01-004-021-021/55 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   6 Thsenle(Wife) NL-01-004-021-021/56 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   7 Tohile Bukh(Wife) NL-01-004-021-021/57 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   8 Gwasile Lorin(Wife) NL-01-004-021-021/58 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   9 Nyule Bukh(Wife) NL-01-004-021-021/47 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   10 Tesinlo Bukh(Self) NL-01-004-021-021/48 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   11 Rünole Khing(Wife) NL-01-004-021-021/49 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   12 N.Obed Khing(Self) NL-01-004-021-021/6 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   13 Hekheli Seb(Wife) NL-01-004-021-021/60 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   14 Agwale(Wife) NL-01-004-021-021/61 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   15 Sonile(Wife) NL-01-004-021-021/62 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   16 Lucy Khing(Wife) NL-01-004-021-021/63 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   17 Kavuli(Wife) NL-01-004-021-021/64 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000737 Credited 11/11/2023   18 Nievu Seb(Wife) NL-01-004-021-021/59 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 UCO BANK DIMAPUR UCBA0001975 2301004WL000737 Credited 11/11/2023   19 Visheli Bukh(Wife) NL-01-004-021-021/5 ST LOGWESUNYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000737 Credited 11/11/2023   Daily Attendence 19 19 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 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266