Muster Roll No. : 33348	Date From : 14/03/2023    Date To : 29/03/2023	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 Nyenlo(Self) NL-01-004-020-020/292 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   2 Nzonye(Self) NL-01-004-020-020/293 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   3 Sinlo(Self) NL-01-004-020-020/295 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   4 Abel(Self) NL-01-004-020-020/296 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   5 Shoyhunlo(Self) NL-01-004-020-020/297 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   6 Hinile Lorin(Self) NL-01-004-020-020/298 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   7 Kewayhun Lorin(Self) NL-01-004-020-020/30 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   8 Joseph(Self) NL-01-004-020-020/300 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   9 Kewasen Kesen(Self) NL-01-004-020-020/301 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   10 Danil Kent(Self) NL-01-004-020-020/303 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   11 Ngabu(Self) NL-01-004-020-020/304 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   12 Rosemary(Daughter) NL-01-004-020-020/305 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   13 Achule(Daughter) NL-01-004-020-020/306 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   14 Wachulo(Son) NL-01-004-020-020/308 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   15 Sohilo(Self) NL-01-004-020-020/309 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   16 Alito(Son) NL-01-004-020-020/307 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   17 Jhon Kesen(Self) NL-01-004-020-020/302 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   18 Judah Keppen(Self) NL-01-004-020-020/299 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   19 Gwanyelo(Self) NL-01-004-020-020/3 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266