Muster Roll No. : 27385	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2301004/2022-2023/3977/AS    Sanction Date : 29/08/2022
Work Code : 2301004017/DP/20978	Work Name : plantation

Measurement Book Detail

MB NO.  09        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 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 Nsinlo(Self) NL-01-004-017-017/100 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   2 Binthonlo(Self) NL-01-004-017-017/101 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   3 Jwenga Khing(Self) NL-01-004-017-017/103 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   4 Gwanyele(Self) NL-01-004-017-017/104 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   5 Gwahilo(Self) NL-01-004-017-017/105 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   6 Gwayhunle(Wife) NL-01-004-017-017/106 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   7 Gwashole(Wife) NL-01-004-017-017/107 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   8 Kenyuainle(Wife) NL-01-004-017-017/1 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   9 Gwakenyu(Self) NL-01-004-017-017/111 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   10 Hitilo(Self) NL-01-004-017-017/112 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   11 Grace(Sister) NL-01-004-017-017/114 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   12 Sinlo Khing(Self) NL-01-004-017-017/115 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   13 Kenyuyhunle(Sister) NL-01-004-017-017/12 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   14 Ngvuyhun(Brother) NL-01-004-017-017/124 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   15 Kezevinuo(Wife) NL-01-004-017-017/113 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL0000620 Credited 30/03/2023   16 Ngaseng(Self) NL-01-004-017-017/10 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL0000620 Credited 30/03/2023   17 Yhunbenlo(Self) NL-01-004-017-017/108 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL0000620 Credited 30/03/2023   18 Yhunthonlo(Self) NL-01-004-017-017/11 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL0000620 Credited 30/03/2023   19 Obed(Self) NL-01-004-017-017/110 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL0000620 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114