Muster Roll No. : 34626	Date From : 12/06/2023    Date To : 24/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	Work Name : Plantation

Measurement Book Detail

MB NO.  20        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 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 Gwasolo(Self) NL-01-004-028-028/1 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   2 Kehile(Sister) NL-01-004-028-028/10 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   3 Abwenle(Wife) NL-01-004-028-028/100 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   4 Lily(Wife) NL-01-004-028-028/101 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   5 Ahalozu(Brother) NL-01-004-028-028/102 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   6 Yhunile(Wife) NL-01-004-028-028/103 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   7 Sogwale(Wife) NL-01-004-028-028/104 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   8 Ato(Brother) NL-01-004-028-028/106 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   9 Kesinle(Sister) NL-01-004-028-028/107 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   10 Gwale(Sister) NL-01-004-028-028/108 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   11 Marenda(Sister) NL-01-004-028-028/109 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   12 Kesinlo(Self) NL-01-004-028-028/11 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   13 Shosinlo(Self) NL-01-004-028-028/110 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   14 James(Self) NL-01-004-028-028/111 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   15 John(Brother) NL-01-004-028-028/112 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   16 Kesin(Wife) NL-01-004-028-028/113 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   17 Sgwenlozu(Brother) NL-01-004-028-028/114 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   18 Joel(Brother) NL-01-004-028-028/115 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301004WL000409 Credited 28/08/2023   19 Jwenle(Self) NL-01-004-028-028/105 ST KHASHANYISHIN P P P P P P A P P P P P P 12 224 2688 0 0 2688 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000409 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