Muster Roll No. : 33331	Date From : 16/12/2022    Date To : 31/12/2022	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 4 5 6 7 8 9 10 11 12 13 14 15 16 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 Asin(Wife) NL-01-004-020-020/161 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   2 Alole(Wife) NL-01-004-020-020/162 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   3 Kesinle(Wife) NL-01-004-020-020/163 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   4 Asenle(Wife) NL-01-004-020-020/164 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   5 Yhnnshunle(Self) NL-01-004-020-020/165 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   6 Yhunsenlo(Self) NL-01-004-020-020/166 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   7 Keshenbu(Self) NL-01-004-020-020/167 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   8 Yhjunile(Self) NL-01-004-020-020/168 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   9 Kepenlo(Self) NL-01-004-020-020/169 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   10 Sinyhunlo(Self) NL-01-004-020-020/155 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   11 Hillo(Self) NL-01-004-020-020/156 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   12 Kewathon(Self) NL-01-004-020-020/157 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   13 Njonsin Kessen(Self) NL-01-004-020-020/158 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   14 Teshenlo(Brother) NL-01-004-020-020/159 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   15 Wyevito(Self) NL-01-004-020-020/152 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   16 Rhinga(Self) NL-01-004-020-020/153 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024       2301004WL000741 Credited 01/04/2023   17 Rushvulo(Self) NL-01-004-020-020/154 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   18 Sinhile(Wife) NL-01-004-020-020/16 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   19 Kenyüsinle(Wife) NL-01-004-020-020/160 ST PHENSHUNYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 02/04/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266