Muster Roll No. : 30417	Date From : 28/11/2022    Date To : 30/11/2022	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 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 Sinile(Wife) NL-01-004-020-020/200 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   2 Ahile(Wife) NL-01-004-020-020/202 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   3 Yhunsinlo(Self) NL-01-004-020-020/203 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   4 Agwa(Self) NL-01-004-020-020/204 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   5 Awale(Wife) NL-01-004-020-020/205 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   6 Kewahyulo(Self) NL-01-004-020-020/207 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   7 Shothonlo(Self) NL-01-004-020-020/208 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   8 Kewasin(Self) NL-01-004-020-020/21 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   9 Bernis(Sister) NL-01-004-020-020/212 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   10 Kentsinga(Self) NL-01-004-020-020/213 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   11 Mercy(Wife) NL-01-004-020-020/214 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   12 Josinlo(Self) NL-01-004-020-020/217 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   13 Anilo Kesen(Self) NL-01-004-020-020/219 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   14 Kewayhun Kesen(Self) NL-01-004-020-020/22 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   15 Gwasenle(Self) NL-01-004-020-020/218 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   16 Yhunsenle(Sister) NL-01-004-020-020/210 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   17 Maria(Wife) NL-01-004-020-020/206 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11016 Average Per labour 648

Total man days : 51