Muster Roll No. : 33342	Date From : 14/03/2023    Date To : 29/03/2023	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 M.Mola(Sister) NL-01-004-020-020/194 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   2 Kenyusha(Wife) NL-01-004-020-020/195 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   3 Akelo(Brother) NL-01-004-020-020/196 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   4 Ethel(Sister) NL-01-004-020-020/197 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   5 Abimo(Brother) NL-01-004-020-020/198 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   6 Bwemi(Wife) NL-01-004-020-020/199 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   7 Simon(Self) NL-01-004-020-020/2 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   8 Rebicca(Daughter) NL-01-004-020-020/20 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   9 Sinile(Wife) NL-01-004-020-020/200 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   10 Marry(Wife) NL-01-004-020-020/201 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   11 Gwanile(Wife) NL-01-004-020-020/188 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   12 Kelalo(Self) NL-01-004-020-020/189 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   13 Saweyhunlo(Self) NL-01-004-020-020/190 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   14 Hyulozu(Self) NL-01-004-020-020/191 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   15 Tenyele(Wife) NL-01-004-020-020/203 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   16 Runoyhunle(Wife) NL-01-004-020-020/204 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   17 Yhukvulo(Self) NL-01-004-020-020/19 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000810 Credited 20/05/2023   18 Ahile(Wife) NL-01-004-020-020/202 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000810 Credited 20/05/2023   19 Kenyule(Self) NL-01-004-020-020/193 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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