Muster Roll No. : 34900	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 Sinilo(Brother) NL-01-004-028-028/171 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   2 Zehilo(Self) NL-01-004-028-028/172 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   3 Ronga(Brother) NL-01-004-028-028/174 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   4 Rushule(Wife) NL-01-004-028-028/175 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   5 Shyerhunle(Wife) NL-01-004-028-028/176 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   6 Zentilo(Brother) NL-01-004-028-028/177 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   7 Bwenhile(Sister) NL-01-004-028-028/178 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   8 Tesenilo(Self) NL-01-004-028-028/179 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   9 Runale(Wife) NL-01-004-028-028/18 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   10 Tenyele(Wife) NL-01-004-028-028/180 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   11 Shosinle(Wife) NL-01-004-028-028/181 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   12 Tenyelo(Self) NL-01-004-028-028/182 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   13 Obed(Self) NL-01-004-028-028/184 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   14 Nnosu(Self) NL-01-004-028-028/185 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   15 Yosile(Self) NL-01-004-028-028/186 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   16 Hishvule(Self) NL-01-004-028-028/187 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   17 Sinkelo(Self) NL-01-004-028-028/188 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   18 Gwasinle(Self) NL-01-004-028-028/189 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   19 Hilo(Self) NL-01-004-028-028/183 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