Muster Roll No. : 256021	Date From : 16/06/2022    Date To : 29/06/2022	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.  1        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 9 10 11 12 13 14 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 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   2 Visakuono(Self) NL-01-003-003-003/206 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   3 Rizeno dahou(Self) NL-01-003-003-003/207 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   4 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   5 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   6 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   7 Ketreseno(Self) NL-01-003-003-003/203 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   8 Sedeu(Self) NL-01-003-003-003/210 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   9 mhalevinuo(Self) NL-01-003-003-003/212 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   10 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   11 Keriehiekho(Self) NL-01-003-003-003/215 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   12 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   13 zanuki(Self) NL-01-003-003-003/214 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000150 Credited 03/09/2022   14 Kezevikho(Self) NL-01-003-003-003/218 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   15 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Panyu(Self) NL-01-003-003-003/211 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Khrienoulhuie(Self) NL-01-003-003-003/204 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   18 Viyolie(Self) NL-01-003-003-003/21 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   19 Asatuou(Self) NL-01-003-003-003/216 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA KOHIMA SBIN0000214 2301003WL000150 Credited 03/09/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228