Muster Roll No. : 30046	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/4459/AS    Sanction Date : 21/09/2022
Work Code : 2301004021/DP/20867	Work Name : plantation

Measurement Book Detail

MB NO.  26        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 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 Kegwasin Kent(Self) NL-01-004-021-021/106 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   2 Shweyhunle Kath(Self) NL-01-004-021-021/109 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   3 Agwale Kath(Wife) NL-01-004-021-021/11 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   4 Gwanilo Kent(Self) NL-01-004-021-021/112 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   5 Gwachilo Khing(Self) NL-01-004-021-021/114 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   6 Sinyhunle Tep(Self) NL-01-004-021-021/115 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   7 Kebenle Ras(Self) NL-01-004-021-021/123 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   8 Yhungwalo Lorin(Self) NL-01-004-021-021/124 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   9 Gwanile Seb(Self) NL-01-004-021-021/125 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   10 Isack Seb(Self) NL-01-004-021-021/131 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   11 Benlo Khing(Self) NL-01-004-021-021/132 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   12 Gwachile Khing(Self) NL-01-004-021-021/133 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   13 Kenyuyhun Kent(Self) NL-01-004-021-021/142 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000729 Credited 01/04/2023   14 James Bukh(Self) NL-01-004-021-021/110 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Tseminyu Branch BARB0VJTSEM 2301004WL000729 Credited 01/04/2023   15 Gwasinle Seb(Self) NL-01-004-021-021/111 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000729 Credited 01/04/2023   16 Shasinlo Khing(Self) NL-01-004-021-021/122 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   17 Njulo Bukh(Self) NL-01-004-021-021/134 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   18 Shoyhunlo Khing(Self) NL-01-004-021-021/14 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   19 Kenyüyhun Seb(Self) NL-01-004-021-021/1 ST LOGWESUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228