Muster Roll No. : 34906	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	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 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 Gwashun(Self) NL-01-004-028-028/58 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   2 Shwenlo Tep(Self) NL-01-004-028-028/59 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   3 Gwayhunle(Sister) NL-01-004-028-028/6 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   4 Jwenle Seb(Self) NL-01-004-028-028/60 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   5 Mercy Semy(Sister) NL-01-004-028-028/61 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   6 Gwatilo(Brother) NL-01-004-028-028/62 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   7 Lily(Wife) NL-01-004-028-028/63 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   8 Aga(Self) NL-01-004-028-028/65 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   9 Asinlo(Self) NL-01-004-028-028/66 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   10 Senbu(Brother) NL-01-004-028-028/67 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   11 Aza(Brother) NL-01-004-028-028/68 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   12 Loku(Self) NL-01-004-028-028/69 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   13 Agwalo(Brother) NL-01-004-028-028/70 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   14 Kehisha(Wife) NL-01-004-028-028/71 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   15 Shshele(Sister) NL-01-004-028-028/72 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   16 Shani(Sister) NL-01-004-028-028/73 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   17 Ngale(Wife) NL-01-004-028-028/74 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   18 Zensinlo Semy(Self) NL-01-004-028-028/64 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000456 Credited 28/08/2023   19 Kedalo Seb(Self) NL-01-004-028-028/57 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000456 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95