Muster Roll No. : 29812	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/3955/AS    Sanction Date : 29/08/2022
Work Code : 2301004038/IF/18424	Work Name : poultry

Measurement Book Detail

MB NO.  38        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 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 Khelenuo(Self) NL-01-004-038-001/41 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   2 Shayhunle Kath(Self) NL-01-004-038-001/42 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   3 Neihunuo Kath(Self) NL-01-004-038-001/43 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   4 Neingunuo(Self) NL-01-004-038-001/44 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   5 Medosenuo Sopfii(Self) NL-01-004-038-001/45 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   6 Kenile(Self) NL-01-004-038-001/46 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   7 Kenyuhulo Kath(Self) NL-01-004-038-001/47 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   8 Kenyusinlo Kath(Self) NL-01-004-038-001/48 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   9 Ruyuyhunle Khing(Self) NL-01-004-038-001/32 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   10 David Kesen(Self) NL-01-004-038-001/35 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   11 Kevimedo Kath(Self) NL-01-004-038-001/36 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000389 Credited 30/03/2023   12 Ruchuyhun Kath(Self) NL-01-004-038-001/40 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000389 Credited 30/03/2023   13 Pitoli Kemp(Self) NL-01-004-038-001/34 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000389 Credited 30/03/2023   14 Magdalene(Self) NL-01-004-038-001/9 ST GWACHONLO P P P P P P A P P P P P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000389 Credited 30/03/2023   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2592

Total man days : 168