Muster Roll No. : 39366	Date From : 05/06/2023    Date To : 17/06/2023	Sanction No. : 2301005/2023-2024/1015/AS    Sanction Date : 11/05/2023
Work Code : 2301003003/DP/24616	Work Name : Plantation (2301003003/DP/24616)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 Abeno Lotha(Self) NL-01-003-003-003/222 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   2 Acuu(Self) NL-01-003-003-003/224 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   3 Zenou(Self) NL-01-003-003-003/225 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   4 Mhasivoi(Self) NL-01-003-003-003/226 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   5 Neiphrieno(Self) NL-01-003-003-003/227 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   6 neizeno(Self) NL-01-003-003-003/228 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   7 Mhasisatuo(Self) NL-01-003-003-003/229 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   8 Merieselie(Self) NL-01-003-003-003/217 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   9 Aboli(Self) NL-01-003-003-003/22 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   10 Savichano(Self) NL-01-003-003-003/220 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   11 Niphrezono(Self) NL-01-003-003-003/230 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   12 Kevikieno(Self) NL-01-003-003-003/231 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   13 Asola(Self) NL-01-003-003-003/232 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   14 Pfuneiu(Self) NL-01-003-003-003/234 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   15 Khrupino(Self) NL-01-003-003-003/233 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   16 Zasirau(Self) NL-01-003-003-003/221 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   17 Kezevikho(Self) NL-01-003-003-003/218 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   18 Dielhokolie(Self) NL-01-003-003-003/219 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   19 Rajusetuo(Self) NL-01-003-003-003/23 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228