Muster Roll No. : 3001	Date From : 29/10/2022    Date To : 31/10/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  2        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 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 Tisenle Mesen(Self) NL-01-004-001-001/124 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Lasai Kath(Self) NL-01-004-001-001/125 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Luhule Kath(Self) NL-01-004-001-001/126 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Thiyamo Kath(Self) NL-01-004-001-001/127 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Meshanti Kath(Self) NL-01-004-001-001/128 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Senkeya(Self) NL-01-004-001-001/129 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Phakiya Kath(Self) NL-01-004-001-001/13 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Yala kath(Self) NL-01-004-001-001/130 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Nensile(Self) NL-01-004-001-001/131 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Meghathang(Self) NL-01-004-001-001/132 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Tezenle kath(Self) NL-01-004-001-001/133 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 yatule(Self) NL-01-004-001-001/134 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   13 Khankeya Kath(Self) NL-01-004-001-001/135 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   14 Chenka Kath(Self) NL-01-004-001-001/117 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   15 Jesenle(Wife) NL-01-004-001-001/118 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   16 Thanshule Kath(Self) NL-01-004-001-001/12 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   17 Haithanglo(Self) NL-01-004-001-001/120 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   18 Newachu Mesen(Self) NL-01-004-001-001/123 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000479 Credited 30/03/2023   19 Tezenle Mesn(Self) NL-01-004-001-001/119 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38