Muster Roll No. : 30049	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4459/AS    Sanction Date : 21/09/2022
Work Code : 2301004021/DP/20867	Work Name : plantation

Measurement Book Detail

MB NO.  26        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 7 8 9 10 11 12 13 14 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 Bato Bukh(Self) NL-01-004-021-021/55 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   2 Njubu Lorin(Self) NL-01-004-021-021/58 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 31/03/2023   3 Kenilo Seb(Self) NL-01-004-021-021/59 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   4 Nnolo Khing(Self) NL-01-004-021-021/67 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   5 Kenyule(Wife) NL-01-004-021-021/7 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   6 Nsenlo Kent(Self) NL-01-004-021-021/71 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   7 Nnole Khing(Wife) NL-01-004-021-021/74 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   8 Ahyulo Bukh(Self) NL-01-004-021-021/75 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   9 Yhunsholo Seb(Self) NL-01-004-021-021/76 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   10 Rhinga Kath(Self) NL-01-004-021-021/77 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   11 Peter Khing(Self) NL-01-004-021-021/78 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   12 Vitoni(Wife) NL-01-004-021-021/79 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   13 Binchulo Seb(Self) NL-01-004-021-021/81 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   14 Kenyule(Wife) NL-01-004-021-021/82 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   15 Gwasinle Kent(Self) NL-01-004-021-021/9 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   16 Hisinle Tep(Self) NL-01-004-021-021/96 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   17 Sinlozü Khing(Self) NL-01-004-021-021/80 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44064 Average Per labour 2592

Total man days : 204