Muster Roll No. : 30416	Date From : 28/11/2022    Date To : 30/11/2022	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 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 Kenyusinlo(Self) NL-01-004-020-020/184 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   2 Anisha(Wife) NL-01-004-020-020/185 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   3 Kenyüle(Wife) NL-01-004-020-020/187 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   4 Gwanile(Wife) NL-01-004-020-020/188 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   5 Kelalo(Self) NL-01-004-020-020/189 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   6 Yhukvulo(Self) NL-01-004-020-020/19 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   7 Saweyhunlo(Self) NL-01-004-020-020/190 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 02/04/2023   8 Hyulozu(Self) NL-01-004-020-020/191 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 02/04/2023   9 Kenyusha(Wife) NL-01-004-020-020/195 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   10 Akelo(Brother) NL-01-004-020-020/196 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   11 Shoyhunle(Self) NL-01-004-020-020/197 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   12 Ayhunle(Self) NL-01-004-020-020/198 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   13 Bwemi(Wife) NL-01-004-020-020/199 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   14 Kenyuyhunle(Wife) NL-01-004-020-020/2 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   15 Tesel(Self) NL-01-004-020-020/20 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 02/04/2023   16 Jenyhunle(Daughter) NL-01-004-020-020/182 ST PHENSHUNYU P P P 3 216 648 0 0 648       2301004WL000741 Credited 01/04/2023   17 Eliza(Daughter) NL-01-004-020-020/183 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   18 Shwenyelo(Self) NL-01-004-020-020/181 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Kenyule(Self) NL-01-004-020-020/193 ST PHENSHUNYU P P P 3 216 648 0 0 648 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12312 Average Per labour 648

Total man days : 57