Muster Roll No. : 30331	Date From : 21/11/2022    Date To : 26/11/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 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 Obed(Self) NL-01-004-036-001/116 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   2 David(Self) NL-01-004-036-001/117 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   3 Shweni Khing(Self) NL-01-004-036-001/118 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   4 Zensinlo Khing(Self) NL-01-004-036-001/119 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   5 Hengwale(Self) NL-01-004-036-001/120 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   6 Ngaseng(Self) NL-01-004-036-001/121 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   7 Yhunkenye Tsela(Self) NL-01-004-036-001/123 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   8 Sentsin(Self) NL-01-004-036-001/127 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   9 Shanilo Khing(Self) NL-01-004-036-001/128 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   10 Sherhunle(Wife) NL-01-004-036-001/129 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   11 Kenyhunile(Wife) NL-01-004-036-001/130 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   12 Ronsenle Kent(Wife) NL-01-004-036-001/131 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   13 Shwehile Kent(Self) NL-01-004-036-001/132 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   14 Rushulo Kent(Self) NL-01-004-036-001/133 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   15 Logvuseng(Self) NL-01-004-036-001/125 ST PHENDA P P P P P P 6 216 1296 0 0 1296       2301004WL000739 Credited 01/04/2023   16 Kesinle(Self) NL-01-004-036-001/126 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   17 Daniel Kent(Self) NL-01-004-036-001/13 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 02/04/2023   18 Khwenbu Kent(Self) NL-01-004-036-001/12 ST PHENDA P P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   19 Asangla(Self) NL-01-004-036-001/124 ST PHENDA P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 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