Muster Roll No. : 3000	Date From : 29/10/2022    Date To : 31/10/2022	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 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 Nanthanlo(Self) NL-01-004-001-001/101 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Senya Woch(Self) NL-01-004-001-001/102 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Chulethang(Self) NL-01-004-001-001/103 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Tesenyu(Self) NL-01-004-001-001/105 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Jessy(Brother) NL-01-004-001-001/106 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Lavule Kath(Wife) NL-01-004-001-001/107 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Caleb kath(Brother) NL-01-004-001-001/108 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Elithang Semy(Self) NL-01-004-001-001/11 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Vikeya Mesen(Self) NL-01-004-001-001/110 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Tilesen(Self) NL-01-004-001-001/111 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Nile Kath(Self) NL-01-004-001-001/112 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 Enakhu Woch(Self) NL-01-004-001-001/113 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   13 Ale Woch(Self) NL-01-004-001-001/114 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   14 Sithsu Mesen(Wife) NL-01-004-001-001/1 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   15 Seyalo Kath(Self) NL-01-004-001-001/116 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   16 Hunthanslo(Self) NL-01-004-001-001/100 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   17 Phayale Kath(Self) NL-01-004-001-001/10 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479   18 Hekeya woch(Self) NL-01-004-001-001/115 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000479 Credited 30/03/2023   19 Yanbeni(Self) NL-01-004-001-001/109 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38