Muster Roll No. : 42498	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 Mughato(Self) NL-01-004-021-021/66 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 Khotoli Khing(Wife) NL-01-004-021-021/67 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 Vitole Bukh(Wife) NL-01-004-021-021/68 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 Alüsha(Wife) NL-01-004-021-021/69 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 Yhunyelo Khing(Self) NL-01-004-021-021/7 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 Inosha Tep(Self) NL-01-004-021-021/70 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 Tesinle Kent(Wife) NL-01-004-021-021/71 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 Tesinyhunle Kent(Daughter) NL-01-004-021-021/72 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 Ndatsu Khing(Self) NL-01-004-021-021/74 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 Ethel Bukh(Wife) NL-01-004-021-021/75 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 Kesinlo Kath(Wife) NL-01-004-021-021/77 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 Hengwale(Wife) NL-01-004-021-021/78 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 Khaise(Self) NL-01-004-021-021/79 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 David Khing(Self) NL-01-004-021-021/8 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 Shwelole Seb(Wife) NL-01-004-021-021/81 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 Senti Bukh(Self) NL-01-004-021-021/82 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 Gwasolo Seb(Self) NL-01-004-021-021/83 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   18 Sohilo Khing(Self) NL-01-004-021-021/84 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   19 Toniho Seb(Self) NL-01-004-021-021/73 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 Kohima BARB0VJKOHI 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