Muster Roll No. : 33330	Date From : 16/12/2022    Date To : 31/12/2022	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 Selezu(Self) NL-01-004-020-020/141 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   2 Kolo(Self) NL-01-004-020-020/142 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   3 Kechilo(Self) NL-01-004-020-020/143 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   4 M.Mola(Self) NL-01-004-020-020/144 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   5 Nmhonlo(Self) NL-01-004-020-020/145 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   6 Hisinlo(Self) NL-01-004-020-020/146 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   7 Sonilo(Self) NL-01-004-020-020/147 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   8 Ahyulo(Self) NL-01-004-020-020/148 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   9 Kesinga(Self) NL-01-004-020-020/149 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   10 Kenyulo(Self) NL-01-004-020-020/150 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   11 Roben(Self) NL-01-004-020-020/151 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   12 Sunita(Wife) NL-01-004-020-020/134 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   13 Alosha(Wife) NL-01-004-020-020/135 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   14 Nyesha Semy(Wife) NL-01-004-020-020/136 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   15 Henwale(Wife) NL-01-004-020-020/138 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   16 Alozu(Self) NL-01-004-020-020/139 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   17 Wjosha(Self) NL-01-004-020-020/14 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   18 Njonsin(Self) NL-01-004-020-020/140 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54432 Average Per labour 3024

Total man days : 252