Muster Roll No. : 3005	Date From : 29/10/2022    Date To : 31/10/2022	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.  2        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 Sapile(Self) NL-01-004-001-001/189 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Chutomo Kath(Self) NL-01-004-001-001/19 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Ahele Kath(Self) NL-01-004-001-001/190 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Wayalo(Self) NL-01-004-001-001/193 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Yachulo(Self) NL-01-004-001-001/195 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Tile Mesen(Self) NL-01-004-001-001/196 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Sipenle(Self) NL-01-004-001-001/198 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Jetilo Woch(Self) NL-01-004-001-001/199 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Gwahilu Kath(Wife) NL-01-004-001-001/2 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Benjile Apon(Daughter) NL-01-004-001-001/20 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Nogliele(Self) NL-01-004-001-001/200 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   12 Sonile(Self) NL-01-004-001-001/201 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   13 Momti(Self) NL-01-004-001-001/202 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   14 Haikeya(Self) NL-01-004-001-001/203 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   15 Percy(Self) NL-01-004-001-001/194 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   16 Donuo(Self) NL-01-004-001-001/197 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   17 Phayalo(Self) NL-01-004-001-001/192 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   18 Mehaikha Apon(Self) NL-01-004-001-001/20 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   19 Rose(Self) NL-01-004-001-001/191 ST Ehunu P A P 2 216 432 0 0 432 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38