Muster Roll No. : 33334	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5439/AS    Sanction Date : 23/12/2022
Work Code : 2301004020/DP/20828	Work Name : plantation

Measurement Book Detail

MB NO.  05        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 15 16 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 Amos(Son) NL-01-004-020-020/222 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   2 Sepenli(Daughter) NL-01-004-020-020/223 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   3 Mei Keppen(Wife) NL-01-004-020-020/224 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   4 Zentile(Daughter) NL-01-004-020-020/225 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   5 Lucy(Daughter) NL-01-004-020-020/226 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   6 Abeni(Wife) NL-01-004-020-020/227 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   7 Chengma(Wife) NL-01-004-020-020/23 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   8 Shyerhinle(Wife) NL-01-004-020-020/230 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   9 Akali(Wife) NL-01-004-020-020/231 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   10 Thyusenle(Wife) NL-01-004-020-020/232 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   11 Wachulo(Son) NL-01-004-020-020/233 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   12 Ashwe(Wife) NL-01-004-020-020/234 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   13 Senle(Daughter) NL-01-004-020-020/220 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   14 Bethel Kent(Wife) NL-01-004-020-020/236 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   15 Keshale(Wife) NL-01-004-020-020/237 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   16 Sgwesinle(Wife) NL-01-004-020-020/221 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   17 Awale Keppen(Wife) NL-01-004-020-020/235 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   18 Lila(Daughter) NL-01-004-020-020/228 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Yhunsenle(Wife) NL-01-004-020-020/229 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266