Muster Roll No. : 256017	Date From : 16/06/2022    Date To : 29/06/2022	Sanction No. : 2301005/2022-2023/2261/AS    Sanction Date : 11/05/2022
Work Code : 2301003003/DP/20955	Work Name : Plantation

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Sikhono(Self) NL-01-003-003-003/136 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   2 Rokovilie(Self) NL-01-003-003-003/138 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   3 Rokobizo(Self) NL-01-003-003-003/139 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   4 Touleü(Self) NL-01-003-003-003/14 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   5 Ketou(Self) NL-01-003-003-003/141 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   6 Neisanyu(Self) NL-01-003-003-003/142 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   7 Neisano(Self) NL-01-003-003-003/143 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   8 Gono(Self) NL-01-003-003-003/144 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   9 Thekruzono(Self) NL-01-003-003-003/147 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   10 Kevitsathou(Self) NL-01-003-003-003/148 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   11 Sedeneikho(Self) NL-01-003-003-003/149 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   12 Kruyievino(Self) NL-01-003-003-003/15 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   13 Teisovino(Self) NL-01-003-003-003/133 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592       2301003WL000150 Credited 03/09/2022   14 Abao(Self) NL-01-003-003-003/146 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301003WL000150 Credited 03/09/2022   15 Zhasakhoto(Self) NL-01-003-003-003/134 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Diezelhoukho(Self) NL-01-003-003-003/135 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Bizo(Self) NL-01-003-003-003/145 ST PEDUCHA P P P A P P P P P P A P P P 12 216 2592 0 0 2592 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44064 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44064 Average Per labour 2592

Total man days : 204