Muster Roll No. : 256005	Date From : 22/04/2022    Date To : 29/04/2022	Sanction No. : 2301005/2022-2023/2261/AS    Sanction Date : 11/05/2022
Work Code : 2301003003/DP/20955	Work Name : Plantation

Measurement Book Detail

MB NO.  01        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 7 8 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 Kepelhubi(Self) NL-01-003-003-003/170 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   2 Kezhaletuo(Self) NL-01-003-003-003/171 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   3 Goneiu(Self) NL-01-003-003-003/174 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   4 Virakholie(Self) NL-01-003-003-003/175 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   5 Keniseno(Self) NL-01-003-003-003/176 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   6 Vizetuo(Self) NL-01-003-003-003/177 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   7 Neiketuonuo(Self) NL-01-003-003-003/178 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   8 Khrieketuokhono(Self) NL-01-003-003-003/180 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   9 Avono(Self) NL-01-003-003-003/181 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   10 Metsilie(Self) NL-01-003-003-003/184 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   11 Neikethono(Self) NL-01-003-003-003/185 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   12 Medielhusieno(Self) NL-01-003-003-003/186 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   13 Kedovitha(Self) NL-01-003-003-003/187 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   14 Raju(Self) NL-01-003-003-003/18 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   15 Medonyuno(Self) NL-01-003-003-003/183 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Vizevotuo(Self) NL-01-003-003-003/172 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Thefruzono(Self) NL-01-003-003-003/173 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000150 Credited 03/09/2022   18 Cievole(Self) NL-01-003-003-003/179 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000150 Credited 03/09/2022   19 Visapino(Self) NL-01-003-003-003/182 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301003WL000150 Credited 03/09/2022   Daily Attendence 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28728 Average Per labour 1512

Total man days : 133