Muster Roll No. : 33333	Date From : 16/12/2022    Date To : 31/12/2022	Sanction No. : 2301004/2022-2023/5439/AS    Sanction Date : 23/12/2022
Work Code : 2301004020/DP/20828	Work Name : plantation

Measurement Book Detail

MB NO.  05        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 Tenyele(Wife) NL-01-004-020-020/203 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   2 Runoyhunle(Wife) NL-01-004-020-020/204 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   3 Awale(Wife) NL-01-004-020-020/205 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   4 Sinisha(Wife) NL-01-004-020-020/207 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   5 Rena(Wife) NL-01-004-020-020/208 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   6 Joshilo(Wife) NL-01-004-020-020/209 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   7 Kepesu(Wife) NL-01-004-020-020/21 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   8 Rhinle(Wife) NL-01-004-020-020/211 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   9 Bernis(Sister) NL-01-004-020-020/212 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   10 Benny(Wife) NL-01-004-020-020/213 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   11 Mercy(Wife) NL-01-004-020-020/214 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   12 Asenle(Daughter) NL-01-004-020-020/215 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   13 Achule(Daughter) NL-01-004-020-020/216 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   14 Lucy(Wife) NL-01-004-020-020/217 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   15 Alito(Son) NL-01-004-020-020/218 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   16 Thosano(Wife) NL-01-004-020-020/219 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   17 Yhunyunle(Wife) NL-01-004-020-020/22 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   18 Yhunsenle(Sister) NL-01-004-020-020/210 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Maria(Wife) NL-01-004-020-020/206 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266