Muster Roll No. : 30281	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5337/AS    Sanction Date : 05/12/2022
Work Code : 2301004028/DP/20895	Work Name : plantation (2301004028/DP/20895)

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 Shavule(Self) NL-01-004-028-028/133 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   2 Gwathonsu(Self) NL-01-004-028-028/134 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   3 Shalo(Self) NL-01-004-028-028/135 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   4 Solomon(Self) NL-01-004-028-028/136 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   5 Ayhun(Self) NL-01-004-028-028/137 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   6 Ashale(Self) NL-01-004-028-028/138 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   7 Lily(Self) NL-01-004-028-028/139 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   8 Mary(Self) NL-01-004-028-028/140 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   9 Daniel(Self) NL-01-004-028-028/141 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   10 Daved Tep(Self) NL-01-004-028-028/142 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   11 Shalozu(Self) NL-01-004-028-028/143 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   12 Yhunsinlo Tep(Self) NL-01-004-028-028/144 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   13 Jonah(Self) NL-01-004-028-028/145 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   14 Sogwalo(Self) NL-01-004-028-028/146 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   15 Gwayhunlo(Self) NL-01-004-028-028/147 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   16 Gwalota(Self) NL-01-004-028-028/148 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   17 Sobwenlo(Self) NL-01-004-028-028/149 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   18 John(Self) NL-01-004-028-028/15 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296       2301004WL000722 Credited 01/04/2023   19 Elivd(Self) NL-01-004-028-028/14 ST KHASHANYISHIN P P P P P P 6 216 1296 0 0 1296 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000722 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