Muster Roll No. : 29837	Date From : 17/10/2022    Date To : 29/10/2022	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 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 Yhunkunlo Kesen(Self) NL-01-004-019-019/149 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   2 Ruth Kesen(Wife) NL-01-004-019-019/162 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   3 Jafeth(Brother) NL-01-004-019-019/166 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   4 Shotilo(Self) NL-01-004-019-019/167 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   5 Ruth(Self) NL-01-004-019-019/170 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   6 Rose(Self) NL-01-004-019-019/179 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   7 Shwelozu(Self) NL-01-004-019-019/183 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   8 Loly(Self) NL-01-004-019-019/187 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   9 Kenyuzenle(Self) NL-01-004-019-019/190 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   10 Gloria(Self) NL-01-004-019-019/191 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   11 Tenyeyhunle(Self) NL-01-004-019-019/151 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301004WL000396 Credited 30/03/2023   12 Gwasinlo Kesen(Self) NL-01-004-019-019/141 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   13 Suwale(Wife) NL-01-004-019-019/138 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   14 Gwahilo Himb(Self) NL-01-004-019-019/19 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   15 Serpfu(Self) NL-01-004-019-019/18 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   16 Shoyhunle(Wife) NL-01-004-019-019/182 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   17 Mina(Self) NL-01-004-019-019/156 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   18 Kesinlo(Self) NL-01-004-019-019/16 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   19 Athuru(Self) NL-01-004-019-019/17 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228