Muster Roll No. : 8958	Date From : 21/07/2022    Date To : 21/07/2022	Sanction No. : 2308006/2022-2023/2782/AS    Sanction Date : 14/06/2022
Work Code : 2308004044/DP/21738	Work Name : plantation (2308004044/DP/21738)

Measurement Book Detail

MB NO.  122        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 TOHUKHU(Self) NL-08-004-044-044/410046 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   2 GOMTE(Self) NL-08-004-044-044/410047 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   3 BINOD(Self) NL-08-004-044-044/410048 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   4 ALIVI(Self) NL-08-004-044-044/410049 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   5 KHEHOVI(Self) NL-08-004-044-044/410050 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   6 THEPEHE(Self) NL-08-004-044-044/410051 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   7 KISHETO(Self) NL-08-004-044-044/410052 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   8 VIKISHE(Self) NL-08-004-044-044/410053 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   9 GETHUR(Self) NL-08-004-044-044/410054 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   10 GAYA(Self) NL-08-004-044-044/410055 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   11 INALI(Daughter) NL-08-004-044-044/410039 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   12 CHAMBA(Wife) NL-08-004-044-044/410040 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   13 MICHILI(Wife) NL-08-004-044-044/410041 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   14 SAVILI(Wife) NL-08-004-044-044/410042 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   15 KAMITO(Self) NL-08-004-044-044/410043 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   16 BUTHISANI(Wife) NL-08-004-044-044/410044 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   17 ASHIHE(Self) NL-08-004-044-044/410045 ST P.VIHOTO P 1 216 216 0 0 216       2308004WL000346 Credited 30/03/2023   18 JOHN(Self) NL-08-004-044-044/410036 ST P.VIHOTO P 1 216 216 0 0 216 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL000346 Credited 30/03/2023   19 VITOHE(Self) NL-08-004-044-044/410038 ST P.VIHOTO P 1 216 216 0 0 216 HDFC BANK DIMAPUR HDFC0001815 2308004WL000346 Credited 30/03/2023   20 VIKHULI(Self) NL-08-004-044-044/410037 ST P.VIHOTO P 1 216 216 0 0 216 BANK OF INDIA DIMAPUR BKID0005043 2308004WL000346 Credited 30/03/2023   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 216

Total man days : 20