Muster Roll No. : 42496	Date From : 16/07/2023    Date To : 31/07/2023	Sanction No. : 2301004/2023-2024/3580/AS    Sanction Date : 06/08/2023
Work Code : 2301004021/DP/25844	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 7 8 9 10 11 12 13 14 15 16 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 Shanile Buke(Wife) NL-01-004-021-021/28 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   2 Rüchünlo Tep(Self) NL-01-004-021-021/29 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   3 Shayhunle Seb(Sister) NL-01-004-021-021/3 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   4 Kenyusin(Wife) NL-01-004-021-021/31 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   5 Sohile Kent(Wife) NL-01-004-021-021/32 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   6 Tokise Seb(Self) NL-01-004-021-021/33 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   7 Hilo Seb(Self) NL-01-004-021-021/34 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   8 Khevüli Seb(Self) NL-01-004-021-021/35 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   9 Kenyusinle Seb(Wife) NL-01-004-021-021/36 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   10 Amon(Wife) NL-01-004-021-021/4 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   11 Joyhunlo Seb(Self) NL-01-004-021-021/40 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   12 Jwanle Khing(Wife) NL-01-004-021-021/41 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   13 Vinile Kath(Wife) NL-01-004-021-021/43 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   14 Nyenle Kath(Wife) NL-01-004-021-021/44 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   15 Shasinle Kath(Wife) NL-01-004-021-021/45 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   16 Yanchuli Seb(Son) NL-01-004-021-021/46 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136       2301004WL000708 Credited 02/09/2023   17 Hokali Khing(Wife) NL-01-004-021-021/39 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 NAGALAND STATE COOPERATIVE BANK LTD TSEMINYU 165 2301004WL000708 Credited 02/09/2023   18 Gwahile Bukh(Wife) NL-01-004-021-021/42 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000708 Credited 02/09/2023   19 Keshale Khing(Wife) NL-01-004-021-021/37 ST LOGWESUNYU P P P P P P P A P P P P P P A P 14 224 3136 0 0 3136 BANK OF BARODA High School BARB0VJHIGH 2301004WL000708 Credited 02/09/2023   Daily Attendence 19 19 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266