Muster Roll No. : 34897	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	Work Name : Plantation

Measurement Book Detail

MB NO.  20        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 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 Thomas(Self) NL-01-004-028-028/116 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   2 Alozu(Self) NL-01-004-028-028/117 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   3 Njulo(Self) NL-01-004-028-028/118 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   4 Sinilo(Self) NL-01-004-028-028/119 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   5 Rebecca(Wife) NL-01-004-028-028/12 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   6 Sogwalo(Brother) NL-01-004-028-028/120 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   7 Shwensile(Sister) NL-01-004-028-028/121 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   8 Wilson(Brother) NL-01-004-028-028/122 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   9 Benny(Wife) NL-01-004-028-028/124 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   10 Sobwenlo(Brother) NL-01-004-028-028/125 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   11 Mary(Daughter) NL-01-004-028-028/127 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   12 Njule(Daughter) NL-01-004-028-028/128 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   13 Runle(Wife) NL-01-004-028-028/130 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   14 Sosinlo(Brother) NL-01-004-028-028/131 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   15 Martha(Wife) NL-01-004-028-028/132 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   16 Hishalo(Brother) NL-01-004-028-028/133 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   17 Rebecca(Wife) NL-01-004-028-028/129 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000456 Credited 28/08/2023   18 Sogwale(Wife) NL-01-004-028-028/13 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000456 Credited 28/08/2023   19 Nyesinle(Sister) NL-01-004-028-028/126 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000456 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95