Muster Roll No. : 29840	Date From : 17/10/2022    Date To : 29/10/2022	Sanction No. : 2301004/2022-2023/4465/AS    Sanction Date : 21/09/2022
Work Code : 2301004019/DP/20745	Work Name : plantation

Measurement Book Detail

MB NO.  11        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 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 Robert(Brother) NL-01-004-019-019/49 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   2 Sarah(Daughter) NL-01-004-019-019/63 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   3 Shoruno(Self) NL-01-004-019-019/75 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592       2301004WL000396 Credited 30/03/2023   4 Mathi(Son) NL-01-004-019-019/50 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 ICICI BANK KOHIMA ICIC0000961 2301004WL000396 Credited 30/03/2023   5 Isron(Self) NL-01-004-019-019/74 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000396 Credited 30/03/2023   6 Hyusinle(Self) NL-01-004-019-019/56 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   7 ISack semy(Self) NL-01-004-019-019/58 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000396 Credited 30/03/2023   8 Kewayhun(Self) NL-01-004-019-019/59 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   9 Thochwele(Self) NL-01-004-019-019/6 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   10 Obed(Self) NL-01-004-019-019/77 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   11 Nnogu(Wife) NL-01-004-019-019/66 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   12 Hirothon(Self) NL-01-004-019-019/67 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   13 Levi(Self) NL-01-004-019-019/69 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   14 Kewanye(Self) NL-01-004-019-019/71 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   15 Tenyeyhunlo(Self) NL-01-004-019-019/57 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   16 Kesenle(Self) NL-01-004-019-019/5 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   17 Rushvulo(Self) NL-01-004-019-019/51 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   18 Rasule(Self) NL-01-004-019-019/52 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   19 Mathew(Self) NL-01-004-019-019/55 ST KHENYU P P P P P P A P P P P P P 12 216 2592 0 0 2592 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000396 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 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