Muster Roll No. : 3027	Date From : 14/11/2022    Date To : 24/11/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  02        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 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 Sanjukha(Self) NL-01-004-001-001/304 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   2 Jekeya(Self) NL-01-004-001-001/305 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   3 Meyashu(Self) NL-01-004-001-001/306 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   4 Talekha(Self) NL-01-004-001-001/307 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   5 Kenenya(Self) NL-01-004-001-001/308 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   6 Caleph(Self) NL-01-004-001-001/309 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   7 Ziniya(Self) NL-01-004-001-001/310 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   8 Thanchule(Self) NL-01-004-001-001/300 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   9 Sentimo(Self) NL-01-004-001-001/301 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   10 Alesha(Self) NL-01-004-001-001/302 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   11 Sinenya(Self) NL-01-004-001-001/312 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   12 Asau(Self) NL-01-004-001-001/313 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   13 Marima(Self) NL-01-004-001-001/317 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   14 Haiyale(Self) NL-01-004-001-001/318 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   15 Haimole(Self) NL-01-004-001-001/319 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   16 Eleza(Self) NL-01-004-001-001/303 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   17 Tezenlo(Self) NL-01-004-001-001/311 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000491 Credited 30/03/2023   18 Kethanla(Self) NL-01-004-001-001/315 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000491 Credited 30/03/2023   19 Shento(Self) NL-01-004-001-001/314 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000491 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190