Muster Roll No. : 3028	Date From : 14/11/2022    Date To : 24/11/2022	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.  02        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 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 Kenali(Self) NL-01-004-001-001/320 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   2 Kenensa(Self) NL-01-004-001-001/321 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   3 Leya(Self) NL-01-004-001-001/323 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   4 Henanle(Self) NL-01-004-001-001/325 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   5 Chuyale(Self) NL-01-004-001-001/327 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   6 Luholu(Self) NL-01-004-001-001/328 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   7 Weshapfu Kath(Self) NL-01-004-001-001/33 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   8 Dewalo(Self) NL-01-004-001-001/334 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   9 Hokiya Thong(Self) NL-01-004-001-001/35 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   10 Ezhulu Kath(Self) NL-01-004-001-001/52 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   11 Nlechung Kath(Self) NL-01-004-001-001/53 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   12 Thankeya Kath(Self) NL-01-004-001-001/34 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491   13 Lukeya Woch(Self) NL-01-004-001-001/32 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   14 Lakulu(Self) NL-01-004-001-001/329 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   15 Hosia Thong(Self) NL-01-004-001-001/36 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   16 Sipenle(Self) NL-01-004-001-001/326 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301004WL000491 Credited 30/03/2023   17 Siyale(Self) NL-01-004-001-001/324 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000491 Credited 30/03/2023   18 Hana(Self) NL-01-004-001-001/322 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   19 chumakhi(Self) NL-01-004-001-001/341 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000491 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190