Muster Roll No. : 44355	Date From : 11/07/2023    Date To : 22/07/2023	Sanction No. : 2301005/2023-2024/3403/AS    Sanction Date : 26/07/2023
Work Code : 2301003009/DP/24464	Work Name : Plantation (2301003009/DP/24464)

Measurement Book Detail

MB NO.  7        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 9 10 11 12 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 Tukho(Self) NL-01-003-009-009/312 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   2 Mhasilekho(Self) NL-01-003-009-009/36 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   3 Yashüvi(Self) NL-01-003-009-009/37 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   4 Rovilhuto-ü(Self) NL-01-003-009-009/5 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   5 Asienuo(Wife) NL-01-003-009-009/50 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   6 Avisienuo(Wife) NL-01-003-009-009/51 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   7 Asanyü(Self) NL-01-003-009-009/52 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   8 Zhangulie(Self) NL-01-003-009-009/56 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   9 Rokovi(Brother) NL-01-003-009-009/63 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464       2301003WL000580 Credited 29/08/2023   10 Vikho(Self) NL-01-003-009-009/57 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   11 Kobi-ü(Self) NL-01-003-009-009/61 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   12 Azo(Self) NL-01-003-009-009/44 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   13 Rokolhuvi-ü(Self) NL-01-003-009-009/45 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   14 Lhulavikho(Self) NL-01-003-009-009/48 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   15 Narola(Self) NL-01-003-009-009/316 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   16 Neibounuo(Self) NL-01-003-009-009/34 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 IDBI BANK KOHIMA IBKL0001147 2301003WL000580 Credited 29/08/2023   17 Neisakolie(Self) NL-01-003-009-009/315 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000580 Credited 29/08/2023   18 Thejanguzo(Self) NL-01-003-009-009/55 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA SBI Sechu Zubza SBIN0018391 2301003WL000580 Credited 29/08/2023   19 Neinei(Self) NL-01-003-009-009/49 ST THEKREJUMA P P P P P A P P P P P P 11 224 2464 0 0 2464 ALLAHABAD BANK MEDZIPHEMA ALLA0210599 2301003WL000580 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209