Muster Roll No. : 30402	Date From : 21/11/2022    Date To : 26/11/2022	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.  20        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 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 Chunen(Wife) NL-01-004-020-020/345 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   2 Naro Kesen(Self) NL-01-004-020-020/346 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   3 Atoli(Self) NL-01-004-020-020/350 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   4 Nenchulo(Son) NL-01-004-020-020/351 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   5 Jelly(Sister) NL-01-004-020-020/354 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   6 Yhunsinlo(Self) NL-01-004-020-020/364 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   7 Yamule(Self) NL-01-004-020-020/365 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   8 Kenyuyhunle(Wife) NL-01-004-020-020/37 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   9 Amos(Self) NL-01-004-020-020/370 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   10 Anye(Self) NL-01-004-020-020/376 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   11 Avenou(Daughter) NL-01-004-020-020/378 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   12 Sobenyu Kemp(Self) NL-01-004-020-020/36 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   13 Sanyale(Wife) NL-01-004-020-020/360 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   14 Albert(Son) NL-01-004-020-020/381 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   15 Wachulo(Son) NL-01-004-020-020/383 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   16 Dina(Daughter) NL-01-004-020-020/386 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   17 Yhunsenle(Self) NL-01-004-020-020/362 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   18 Gwanyu Kesen(Self) NL-01-004-020-020/38 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Wasinle(Self) NL-01-004-020-020/359 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114