Muster Roll No. : 44309	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301005/2023-2024/1705/AS    Sanction Date : 24/05/2023
Work Code : 2301003003/DP/24618	Work Name : Plantation (2301003003/DP/24618)

Measurement Book Detail

MB NO.  9        Page NO.  5

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 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 Akhule Dahon(Self) NL-01-003-003-003/201 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   2 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   3 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   4 Visakuono(Self) NL-01-003-003-003/206 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   5 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   6 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   7 Sedeu(Self) NL-01-003-003-003/210 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   8 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   9 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   10 Aboli(Self) NL-01-003-003-003/22 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   11 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   12 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   13 Acuu(Self) NL-01-003-003-003/224 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   14 Zenou(Self) NL-01-003-003-003/225 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   15 Mhasivoi(Self) NL-01-003-003-003/226 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   16 Neiphrieno(Self) NL-01-003-003-003/227 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568       2301003WL000573 Credited 29/08/2023   17 Kezevikho(Self) NL-01-003-003-003/218 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000573 Credited 29/08/2023   18 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000573 Credited 29/08/2023   19 Viyolie(Self) NL-01-003-003-003/21 ST PEDUCHA P P P P P P A P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000573 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133