Muster Roll No. : 12464	Date From : 25/07/2022    Date To : 29/07/2022	Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606	Work Name : coffee plantation

Measurement Book Detail

MB NO.  14263        Page NO.  14264

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 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 hekishe(Self) NL-03-004-035-035/596 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   2 iheto(Self) NL-03-004-035-035/597 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   3 ghokhuni(Self) NL-03-004-035-035/598 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   4 lukiho(Self) NL-03-004-035-035/599 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   5 VINILI(Sister) NL-03-004-035-035/6 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   6 KIZATO(Brother) NL-03-004-035-035/60 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   7 vutoho(Self) NL-03-004-035-035/600 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   8 ZHEYILI(Self) NL-03-004-035-035/61 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   9 MATO(Wife) NL-03-004-035-035/66 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   10 VIYIKHU(Son) NL-03-004-035-035/67 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   11 NIKALI(Daughter) NL-03-004-035-035/68 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   12 INAHOLI(Self) NL-03-004-035-035/69 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   13 SHEVITO(Self) NL-03-004-035-035/7 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   14 QHETOLI(Self) NL-03-004-035-035/70 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   15 RACHEL(Daughter) NL-03-004-035-035/71 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   16 BENTO(Brother) NL-03-004-035-035/63 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   17 SHEVILI(Self) NL-03-004-035-035/64 ST SHENA OLD P P P P P 5 216 1080 0 0 1080       2303004WL001027 Credited 30/03/2023   18 VILIVI ACHUMI(Daughter) NL-03-004-035-035/62 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303004WL001027 Credited 30/03/2023   19 ZHELIKA(Sister) NL-03-004-035-035/65 ST SHENA OLD P P P P P 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA DIMAPUR CBIN0283121 2303004WL001027 Credited 30/03/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95