Muster Roll No. : 42684	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3601/AS    Sanction Date : 06/08/2023
Work Code : 2301004019/DP/25846	Work Name : Plantation

Measurement Book Detail

MB NO.  11        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 Tesinle(Wife) NL-01-004-019-019/41 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   2 Shwenle(Wife) NL-01-004-019-019/42 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   3 Hewanye(Wife) NL-01-004-019-019/43 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   4 Kenyushole(Daughter) NL-01-004-019-019/44 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   5 Simon(Self) NL-01-004-019-019/45 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   6 Sinilo(Brother) NL-01-004-019-019/46 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   7 Nnole(Wife) NL-01-004-019-019/48 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   8 Hihyulo(Husband) NL-01-004-019-019/5 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   9 Hyunile(Wife) NL-01-004-019-019/50 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   10 Yhunyele(Daughter) NL-01-004-019-019/51 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   11 Nnyule(Sister) NL-01-004-019-019/53 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   12 Hellen(Daughter) NL-01-004-019-019/54 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   13 Tenushwe(Wife) NL-01-004-019-019/55 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   14 Gwakvulo(Son) NL-01-004-019-019/56 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   15 Berlin(Wife) NL-01-004-019-019/57 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   16 Siyhunle(Wife) NL-01-004-019-019/59 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   17 Yhusinle(Daughter) NL-01-004-019-019/6 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   18 Jonyule(Self) NL-01-004-019-019/4 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   19 Sira(Wife) NL-01-004-019-019/40 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000736 Credited 11/11/2023   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 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