Muster Roll No. : 30306	Date From : 21/11/2022    Date To : 26/11/2022	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 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 P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   2 Agwale Kath(Wife) NL-01-004-021-021/11 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   3 Kebenle Ras(Self) NL-01-004-021-021/123 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   4 Yhungwalo Lorin(Self) NL-01-004-021-021/124 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   5 Gwanile Seb(Self) NL-01-004-021-021/125 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   6 Isack Seb(Self) NL-01-004-021-021/131 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   7 Benlo Khing(Self) NL-01-004-021-021/132 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   8 Gwachile Khing(Self) NL-01-004-021-021/133 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   9 Loshule Tep(Self) NL-01-004-021-021/156 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   10 Shyeshunlo Bukh(Self) NL-01-004-021-021/17 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   11 Sokvulo Bukh(Self) NL-01-004-021-021/171 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   12 Kavuli Khing(Self) NL-01-004-021-021/200 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   13 Kashile Khing(Wife) NL-01-004-021-021/23 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   14 Hilole(Wife) NL-01-004-021-021/33 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   15 Kenyule(Wife) NL-01-004-021-021/7 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   16 Vitoni(Wife) NL-01-004-021-021/79 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   17 Gwasinle Kent(Self) NL-01-004-021-021/9 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000729 Credited 01/04/2023   18 Zenloga Khing(Self) NL-01-004-021-021/37 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 Credited 01/04/2023   19 Shahilo Kath(Self) NL-01-004-021-021/153 ST LOGWESUNYU P P P P P P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000729 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