Muster Roll No. : 30037	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4465/AS    Sanction Date : 21/09/2022
Work Code : 2301004019/DP/20745	Work Name : plantation

Measurement Book Detail

MB NO.  11        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 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 Shokenye(Self) NL-01-004-019-019/100 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000723 Credited 01/04/2023   2 Beleu(Self) NL-01-004-019-019/103 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000723 Credited 01/04/2023   3 AWALE kEMP(Wife) NL-01-004-019-019/117 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000723 Credited 01/04/2023   4 Kesinlo Thong(Self) NL-01-004-019-019/125 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000723 Credited 01/04/2023   5 Hutolo Kemp(Self) NL-01-004-019-019/130 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000723 Credited 01/04/2023   6 Yhunile(Wife) NL-01-004-019-019/134 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000723 Credited 01/04/2023   7 Tenyelo(Self) NL-01-004-019-019/112 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301004WL000723 Credited 01/04/2023   8 Njunlo Kesen(Self) NL-01-004-019-019/128 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000723 Credited 01/04/2023   9 Tenuyhun Kesen(Self) NL-01-004-019-019/135 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000723 Credited 01/04/2023   10 Kenyunile(Self) NL-01-004-019-019/129 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000723 Credited 01/04/2023   11 Gwachulo(Self) NL-01-004-019-019/13 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   12 Tenuseng Kemp(Self) NL-01-004-019-019/126 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   13 Jwenle(Wife) NL-01-004-019-019/1 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   14 Loshule Seb(Self) NL-01-004-019-019/121 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   15 Kedale Kemp(Sister) NL-01-004-019-019/122 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   16 Joyhunlo(Self) NL-01-004-019-019/107 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   17 Kewalo(Self) NL-01-004-019-019/111 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000723 Credited 01/04/2023   18 Gwayhunlo(Self) NL-01-004-019-019/105 ST KHENYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000723 Credited 01/04/2023   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46656 Average Per labour 2592

Total man days : 216