Muster Roll No. : 3013	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 Meriha woch(Self) NL-01-004-001-001/45 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Kewishe Kath(Self) NL-01-004-001-001/46 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Wachule KAth(Self) NL-01-004-001-001/47 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Khinilo Kath(Self) NL-01-004-001-001/48 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Gwanilo Semy(Self) NL-01-004-001-001/49 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Khaile Kath(Self) NL-01-004-001-001/5 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Enaju Thong(Self) NL-01-004-001-001/50 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Khakhu Semy(Self) NL-01-004-001-001/51 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Ezhulu Kath(Self) NL-01-004-001-001/52 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Nlechung Kath(Self) NL-01-004-001-001/53 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Chenchalu(Self) NL-01-004-001-001/58 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 hinilp Kath(Self) NL-01-004-001-001/55 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   13 Jeuto Moch(Self) NL-01-004-001-001/41 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   14 Issac Woch(Self) NL-01-004-001-001/59 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   15 Motilo Kath(Self) NL-01-004-001-001/44 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   16 Ahoto Kath(Self) NL-01-004-001-001/42 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   17 Hiwachu Thono(Brother) NL-01-004-001-001/57 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   18 Hansulu Mesen(Self) NL-01-004-001-001/54 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000479 Credited 30/03/2023   19 Yapfu KAth(Self) NL-01-004-001-001/43 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479   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