Muster Roll No. : 39365	Date From : 05/06/2023    Date To : 17/06/2023	Sanction No. : 2301005/2023-2024/1015/AS    Sanction Date : 11/05/2023
Work Code : 2301003003/DP/24616	Work Name : Plantation (2301003003/DP/24616)

Measurement Book Detail

MB NO.  09        Page NO.  9

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 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 Petekoneino(Self) NL-01-003-003-003/197 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   2 Acuno Sosahie(Self) NL-01-003-003-003/198 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   3 Khrielezo(Self) NL-01-003-003-003/199 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   4 Metsieseno(Self) NL-01-003-003-003/200 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   5 Akhule Dahon(Self) NL-01-003-003-003/201 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   6 keneisevono(Self) NL-01-003-003-003/202 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   7 Vizowheu(Self) NL-01-003-003-003/205 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   8 Visakuono(Self) NL-01-003-003-003/206 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   9 Kekhrieleno(Self) NL-01-003-003-003/208 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   10 Pfunuu(Self) NL-01-003-003-003/209 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   11 mhalevinuo(Self) NL-01-003-003-003/212 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   12 Thulino(Self) NL-01-003-003-003/213 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   13 Keriehiekho(Self) NL-01-003-003-003/215 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688       2301003WL000340 Credited 28/08/2023   14 zanuki(Self) NL-01-003-003-003/214 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301003WL000340 Credited 28/08/2023   15 Viyolie(Self) NL-01-003-003-003/21 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   16 Panyu(Self) NL-01-003-003-003/211 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   17 Khrienoulhuie(Self) NL-01-003-003-003/204 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   18 Visangunuo(Self) NL-01-003-003-003/2 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   19 Zase-u(Self) NL-01-003-003-003/20 ST PEDUCHA P P P P P P A P P P P P P 12 224 2688 0 0 2688 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000340 Credited 28/08/2023   Daily Attendence 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 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228