Muster Roll No. : 33335	Date From : 16/12/2022    Date To : 31/12/2022	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 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 Ethel(Son) NL-01-004-020-020/247 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   2 Sinen(Daughter) NL-01-004-020-020/248 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   3 Anyelo(Brother) NL-01-004-020-020/249 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   4 Kenyule(Wife) NL-01-004-020-020/250 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   5 Akhale(Wife) NL-01-004-020-020/251 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   6 Khweni(Wife) NL-01-004-020-020/252 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   7 Khatoli(Wife) NL-01-004-020-020/253 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   8 Atu(Daughter) NL-01-004-020-020/254 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   9 Tenyhuile(Wife) NL-01-004-020-020/255 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   10 Sinwale(Wife) NL-01-004-020-020/240 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   11 Kenile(Wife) NL-01-004-020-020/241 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   12 Rashunle(Wife) NL-01-004-020-020/242 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   13 Juliet(Daughter) NL-01-004-020-020/243 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   14 Sobinyu(Wife) NL-01-004-020-020/244 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   15 Soyhunle(Wife) NL-01-004-020-020/245 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   16 Awale(Daughter) NL-01-004-020-020/238 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   17 Ashula(Daughter) NL-01-004-020-020/239 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   18 Marylyn(Wife) NL-01-004-020-020/24 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Gwanyule(Wife) NL-01-004-020-020/246 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 02/04/2023   Daily Attendence 19 19 0 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 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