Muster Roll No. : 33632	Date From : 14/03/2023    Date To : 29/03/2023	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 Logvubu(Self) NL-01-004-020-020/45 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   2 Sini(Self) NL-01-004-020-020/450 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   3 Asinlo(Self) NL-01-004-020-020/451 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   4 Albert(Self) NL-01-004-020-020/452 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   5 Abel(Brother) NL-01-004-020-020/453 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   6 Athong(Brother) NL-01-004-020-020/454 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   7 Mina(Self) NL-01-004-020-020/455 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   8 Ahale(Self) NL-01-004-020-020/456 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   9 Hyulozu(Self) NL-01-004-020-020/457 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   10 Jolo(Self) NL-01-004-020-020/458 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   11 Huga(Self) NL-01-004-020-020/459 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   12 Kenshwe(Self) NL-01-004-020-020/460 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   13 Yhunwale(Self) NL-01-004-020-020/461 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   14 Tenushwe(Self) NL-01-004-020-020/462 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   15 Yhunchvulo(Self) NL-01-004-020-020/463 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   16 Akentu(Self) NL-01-004-020-020/464 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   17 Aron(Self) NL-01-004-020-020/465 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   18 Ashwe(Self) NL-01-004-020-020/467 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024       2301004WL000810 Credited 20/05/2023   19 Daneil Kesen(Self) NL-01-004-020-020/46 ST PHENSHUNYU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000810 Credited 20/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 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