Muster Roll No. : 3014	Date From : 29/10/2022    Date To : 31/10/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  2        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 Kechukhi Kath(Self) NL-01-004-001-001/61 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Monenlo Kath(Self) NL-01-004-001-001/62 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Alekha Semy(Self) NL-01-004-001-001/63 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Hanchulu(Self) NL-01-004-001-001/64 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Timothy Woch(Self) NL-01-004-001-001/65 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Haithanlo Mesen(Self) NL-01-004-001-001/66 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Ananlo Mesen(Self) NL-01-004-001-001/67 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Asen Mesen(Self) NL-01-004-001-001/71 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Lukhale(Self) NL-01-004-001-001/72 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Ntukh(Self) NL-01-004-001-001/74 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Meshenmo(Self) NL-01-004-001-001/76 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 Nnilo Kath(Self) NL-01-004-001-001/60 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   13 Mehaimo Kath(Self) NL-01-004-001-001/68 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   14 Achusheng Semy(Self) NL-01-004-001-001/7 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479   15 Jacob Kath(Self) NL-01-004-001-001/73 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   16 Yanpelo Kath(Wife) NL-01-004-001-001/69 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   17 Benjamin(Self) NL-01-004-001-001/75 ST Ehunu P A P 2 216 432 0 0 432 UCO BANK CHUMUKEDIMA UCBA0002363 2301004WL000479 Credited 30/03/2023   18 Kethanmo(Self) NL-01-004-001-001/70 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   19 Vitsole Kath(Self) NL-01-004-001-001/6 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38