Muster Roll No. : 256025	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 Dimo(Self) NL-01-003-003-003/28 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   2 Viyie(Self) NL-01-003-003-003/29 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   3 Ahuno(Self) NL-01-003-003-003/3 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   4 Caneikho(Self) NL-01-003-003-003/32 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   5 Kezevilhu(Self) NL-01-003-003-003/33 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   6 Neikesou(Self) NL-01-003-003-003/38 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   7 Prükhrieno(Self) NL-01-003-003-003/39 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   8 Vingusa(Self) NL-01-003-003-003/4 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   9 Pfülhuca(Self) NL-01-003-003-003/40 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   10 Pfülhunguno(Self) NL-01-003-003-003/36 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   11 Dokho(Self) NL-01-003-003-003/37 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   12 Vibano(Self) NL-01-003-003-003/41 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   13 Zapukahie(Self) NL-01-003-003-003/42 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   14 Makolie(Self) NL-01-003-003-003/34 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   15 Avolie(Self) NL-01-003-003-003/35 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Rajukolie(Self) NL-01-003-003-003/30 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Nguvi(Self) NL-01-003-003-003/31 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44064 Average Per labour 2592

Total man days : 204