Muster Roll No. : 44	Date From : 13/06/2022    Date To : 18/06/2022	Sanction No. : 2301007/2022-2023/2276/AS    Sanction Date : 13/05/2022
Work Code : 2301004005/LD/14057	Work Name : Cultivation of Horti. Pineapple (2301004005/LD/14057)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Chentilo(Self) NL-01-004-005-005/258 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   2 Wachulo(Self) NL-01-004-005-005/262 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   3 Nzatsu(Self) NL-01-004-005-005/265 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   4 Chuyamo(Self) NL-01-004-005-005/267 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   5 Senenlo(Self) NL-01-004-005-005/268 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   6 Tesenli(Self) NL-01-004-005-005/272 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   7 Nonle(Self) NL-01-004-005-005/273 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   8 Asilo(Self) NL-01-004-005-005/274 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   9 Chuyali(Self) NL-01-004-005-005/275 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   10 Thanwachu(Self) NL-01-004-005-005/270 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296       2301004WL000025 Credited 16/07/2022   11 Grace(Self) NL-01-004-005-005/261 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   12 Elole(Self) NL-01-004-005-005/266 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   13 Khihele(Self) NL-01-004-005-005/263 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   14 Hesenen(Self) NL-01-004-005-005/259 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   15 Nanwachu(Self) NL-01-004-005-005/276 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301004WL000025 Credited 16/07/2022   16 Pfuyalo(Self) NL-01-004-005-005/27 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   17 Mehile(Self) NL-01-004-005-005/264 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   18 Enali(Self) NL-01-004-005-005/271 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   19 Cheyalo(Self) NL-01-004-005-005/260 ST CHUNLIKHA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000025 Credited 16/07/2022   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