Muster Roll No. : 30067	Date From : 02/11/2022    Date To : 15/11/2022	Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840	Work Name : Plantation

Measurement Book Detail

MB NO.  36        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 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 David(Self) NL-01-004-036-001/101 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   2 Ethel Seb(Self) NL-01-004-036-001/102 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   3 Kenilo Thyu(Brother) NL-01-004-036-001/10 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   4 Aga(Brother) NL-01-004-036-001/110 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 02/04/2023   5 Gwasenle Kent(Self) NL-01-004-036-001/107 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   6 Hengwale(Self) NL-01-004-036-001/120 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301004WL000739 Credited 01/04/2023   7 Shwenga Kent(Self) NL-01-004-036-001/112 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   8 Kesinle Kent(Wife) NL-01-004-036-001/108 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   9 Lily(Self) NL-01-004-036-001/115 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   10 Hini Kent(Self) NL-01-004-036-001/104 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 02/04/2023   11 Njule(Wife) NL-01-004-036-001/1 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   12 Khwenbu Kent(Self) NL-01-004-036-001/12 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   13 Solo(Son) NL-01-004-036-001/106 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   14 Hitile Jemu(Self) NL-01-004-036-001/105 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   15 Yhunjule Khing(Wife) NL-01-004-036-001/119 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   16 Benny(Self) NL-01-004-036-001/11 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   17 Jenny(Wife) NL-01-004-036-001/118 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   18 Lucy Tep(Self) NL-01-004-036-001/100 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000739 Credited 01/04/2023   19 Asangla(Self) NL-01-004-036-001/124 ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000739 Credited 01/04/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228