Muster Roll No. : 182	Date From : 16/09/2022    Date To : 25/09/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  2        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 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 Moyale Mesen(Wife) NL-01-004-001-001/38 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   2 Wachule KAth(Self) NL-01-004-001-001/47 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   3 Haithanlo Mesen(Self) NL-01-004-001-001/66 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   4 hinilp Kath(Self) NL-01-004-001-001/55 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   5 Kechenthang Mesen(Self) NL-01-004-001-001/38 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   6 Mehaimo Kath(Self) NL-01-004-001-001/68 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   7 Nnilo Kath(Self) NL-01-004-001-001/60 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   8 Jeuto Moch(Self) NL-01-004-001-001/41 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Issac Woch(Self) NL-01-004-001-001/59 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   10 Yanpelo Kath(Wife) NL-01-004-001-001/69 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Hosia Thong(Self) NL-01-004-001-001/36 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   12 Motilo Kath(Self) NL-01-004-001-001/44 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   13 Ahoto Kath(Self) NL-01-004-001-001/42 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   14 Hiwachu Thono(Brother) NL-01-004-001-001/57 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   15 Yapfu KAth(Self) NL-01-004-001-001/43 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   16 Sikhenle Kath(Wife) NL-01-004-001-001/39 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Vitsole Kath(Self) NL-01-004-001-001/6 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   18 Sisu Mesen(Wife) NL-01-004-001-001/4 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   19 Gwasenlo Kath(Self) NL-01-004-001-001/40 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000286 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171