Muster Roll No. : 29638	Date From : 28/09/2022    Date To : 30/09/2022	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 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 Isack seb(Self) NL-01-004-019-019/83 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   2 Kenyunilo(Self) NL-01-004-019-019/86 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   3 Goerge(Self) NL-01-004-019-019/88 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   4 Njosu(Self) NL-01-004-019-019/9 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   5 Hitilo(Self) NL-01-004-019-019/92 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   6 Shawale(Wife) NL-01-004-019-019/79 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   7 Ruchuhyulo(Self) NL-01-004-019-019/80 ST KHENYU P P P 3 216 648 0 0 648       2301004WL000396 Credited 30/03/2023   8 Rejoy(Self) NL-01-004-019-019/98 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   9 David Himb(Self) NL-01-004-019-019/93 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000396 Credited 30/03/2023   10 Sinhilo(Self) NL-01-004-019-019/96 ST KHENYU P P P 3 216 648 0 0 648 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000396 Credited 30/03/2023   11 Johny Thong(Self) NL-01-004-019-019/78 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   12 Yhunthonlo(Self) NL-01-004-019-019/82 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   13 Hillo Seb(Self) NL-01-004-019-019/8 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   14 Lonyule(Self) NL-01-004-019-019/94 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   15 Shwenilo(Self) NL-01-004-019-019/95 ST KHENYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 648

Total man days : 45