Muster Roll No. : 30048	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4459/AS    Sanction Date : 21/09/2022
Work Code : 2301004021/DP/20867	Work Name : plantation

Measurement Book Detail

MB NO.  26        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 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 Hilole(Wife) NL-01-004-021-021/33 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   2 Bweyhunle Seb(Wife) NL-01-004-021-021/40 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   3 Zenlozu Khing(Self) NL-01-004-021-021/41 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   4 Hyusinlo Bukh(Self) NL-01-004-021-021/42 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   5 Gwaruno Kath(Self) NL-01-004-021-021/43 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   6 Soyhunlo Ras(Self) NL-01-004-021-021/50 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 02/04/2023   7 Kenyuyhunle(Wife) NL-01-004-021-021/52 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   8 Keshale Khing(Wife) NL-01-004-021-021/53 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   9 Kashilo Khing(Self) NL-01-004-021-021/49 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000729 Credited 01/04/2023   10 Thonlo Kath(Self) NL-01-004-021-021/45 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000729 Credited 01/04/2023   11 Yhunilo Seb(Self) NL-01-004-021-021/36 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000729 Credited 01/04/2023   12 Zenloga Khing(Self) NL-01-004-021-021/37 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   13 Vighole Khing(Self) NL-01-004-021-021/38 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   14 Hetovi Khimng(Self) NL-01-004-021-021/39 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   15 Shosinlo Seb(Self) NL-01-004-021-021/4 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   16 Gwasheven Kath(Self) NL-01-004-021-021/44 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   17 Yhunselo Bukh(Self) NL-01-004-021-021/47 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   18 Guolie Bukh(Self) NL-01-004-021-021/5 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   19 Shwehilo Lorin(Self) NL-01-004-021-021/54 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 02/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 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