Muster Roll No. : 256027	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2301005/2022-2023/2261/AS    Sanction Date : 11/05/2022
Work Code : 2301003003/DP/20955	Work Name : Plantation

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Pelhu(Self) NL-01-003-003-003/62 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   2 Pele(Self) NL-01-003-003-003/63 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   3 Neino(Self) NL-01-003-003-003/64 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   4 Tuono(Self) NL-01-003-003-003/65 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   5 Vimezono(Self) NL-01-003-003-003/68 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   6 Atuo-ü(Self) NL-01-003-003-003/69 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   7 Tsono(Self) NL-01-003-003-003/7 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   8 Virano(Self) NL-01-003-003-003/74 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   9 Keneivo-ü(Self) NL-01-003-003-003/75 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   10 Rüüvono(Self) NL-01-003-003-003/76 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   11 Cüno(Self) NL-01-003-003-003/78 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   12 Kepele(Self) NL-01-003-003-003/79 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   13 Vizovotso(Self) NL-01-003-003-003/77 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   14 Vimeralie(Self) NL-01-003-003-003/70 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   15 Aya(Self) NL-01-003-003-003/71 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Kancha(Self) NL-01-003-003-003/72 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Do-u(Self) NL-01-003-003-003/73 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   18 Khriecalie(Self) NL-01-003-003-003/66 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   19 Aka(Self) NL-01-003-003-003/67 ST PEDUCHA P P P A P P P P P P P A P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   Daily Attendence 19 19 19 0 19 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228