Muster Roll No. : 33638	Date From : 14/03/2023    Date To : 29/03/2023	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.  05        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 15 16 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 Gwasinlo Kesen(Self) NL-01-004-020-020/68 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   2 Khokhele Kesen(Self) NL-01-004-020-020/7 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   3 Abenlo Tep(Self) NL-01-004-020-020/70 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   4 Shonilo Thong(Self) NL-01-004-020-020/72 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   5 Ngabu Keppen(Self) NL-01-004-020-020/74 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   6 Kenyusholo(Self) NL-01-004-020-020/78 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   7 Bejoy(Self) NL-01-004-020-020/79 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   8 Kesinga Kesen(Self) NL-01-004-020-020/8 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   9 Shehyunlo(Self) NL-01-004-020-020/80 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   10 Hyuwilo(Self) NL-01-004-020-020/76 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   11 Shwesubu(Self) NL-01-004-020-020/82 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   12 Atilo Tep(Self) NL-01-004-020-020/83 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   13 Gwasheni(Self) NL-01-004-020-020/84 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   14 Nichwega(Self) NL-01-004-020-020/77 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   15 Rushuyhuw(Self) NL-01-004-020-020/81 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   16 P.Hilo Keppen(Self) NL-01-004-020-020/75 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   17 Pecheyhunlo(Self) NL-01-004-020-020/73 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   18 Tsonloga(Self) NL-01-004-020-020/71 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   19 Tenyesinle(Self) NL-01-004-020-020/69 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   Daily Attendence 19 19 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266