Muster Roll No. : 29635	Date From : 28/09/2022    Date To : 30/09/2022	Sanction No. : 2301004/2022-2023/4465/AS    Sanction Date : 21/09/2022
Work Code : 2301004019/DP/20745	Work Name : plantation

Measurement Book Detail

MB NO.  11        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 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 Thuntilo(Self) NL-01-004-019-019/197 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   2 Daniel(Self) NL-01-004-019-019/20 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   3 Kechyesinlo(Self) NL-01-004-019-019/209 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   4 Ether(Self) NL-01-004-019-019/212 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   5 Tenyesinlo(Self) NL-01-004-019-019/223 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   6 Eunny(Self) NL-01-004-019-019/225 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   7 Sinyelo(Self) NL-01-004-019-019/241 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   8 Sinile(Self) NL-01-004-019-019/220 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   9 kenyuyhule(Sister) NL-01-004-019-019/244 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   10 Kenyuhile(Self) NL-01-004-019-019/207 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000396 Credited 30/03/2023   11 Wakenyu(Wife) NL-01-004-019-019/218 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   12 Shwenyule(Wife) NL-01-004-019-019/2 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   13 Biyhunlo(Self) NL-01-004-019-019/22 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   14 Senyhunle(Wife) NL-01-004-019-019/245 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   15 Lily(Self) NL-01-004-019-019/222 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   16 Sonile(Wife) NL-01-004-019-019/23 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   17 sholo Kesa(Self) NL-01-004-019-019/239 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   18 Hyulonyu(Self) NL-01-004-019-019/24 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   19 Yhusinlo(Self) NL-01-004-019-019/240 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57