Muster Roll No. : 256014	Date From : 22/04/2022    Date To : 29/04/2022	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.  01        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 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 Zelovito(Self) NL-01-003-003-003/85 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   2 Kelhuseno(Self) NL-01-003-003-003/86 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   3 Neisa-ü(Self) NL-01-003-003-003/87 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   4 Kedikhrieno(Self) NL-01-003-003-003/88 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   5 Vizobilie(Self) NL-01-003-003-003/89 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   6 Atonuo(Self) NL-01-003-003-003/9 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   7 Rokosano(Self) NL-01-003-003-003/91 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   8 Vikepeno(Self) NL-01-003-003-003/92 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   9 Theja(Self) NL-01-003-003-003/93 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   10 Neibulie(Self) NL-01-003-003-003/95 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   11 Keneiselie(Self) NL-01-003-003-003/83 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   12 Neichüra-ü(Self) NL-01-003-003-003/99 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512       2301003WL000150 Credited 03/09/2022   13 Neibulie(Self) NL-01-003-003-003/84 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   14 Keneingulie(Self) NL-01-003-003-003/96 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   15 Mercy(Self) NL-01-003-003-003/97 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   16 Akovi(Self) NL-01-003-003-003/98 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   17 Medovilie(Self) NL-01-003-003-003/94 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   18 Neikerheno(Self) NL-01-003-003-003/90 ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301003WL000150 Credited 03/09/2022   Daily Attendence 18 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27216 Average Per labour 1512

Total man days : 126