Muster Roll No. : 42681	Date From : 01/08/2023    Date To : 16/08/2023	Sanction No. : 2301004/2023-2024/3601/AS    Sanction Date : 06/08/2023
Work Code : 2301004019/DP/25846	Work Name : Plantation

Measurement Book Detail

MB NO.  11        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 Runosinlo(Self) NL-01-004-019-019/196 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   2 Sinile(Wife) NL-01-004-019-019/197 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   3 Mercy(Wife) NL-01-004-019-019/198 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   4 Micheal(Self) NL-01-004-019-019/199 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   5 Shwesubu(Self) NL-01-004-019-019/2 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   6 Alosha(Wife) NL-01-004-019-019/20 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   7 Terasa(Self) NL-01-004-019-019/200 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   8 Keshasinle(Self) NL-01-004-019-019/201 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   9 Keyhon(Self) NL-01-004-019-019/202 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   10 Chenogi(Self) NL-01-004-019-019/203 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   11 Hilole(Self) NL-01-004-019-019/204 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   12 Danilo(Self) NL-01-004-019-019/205 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   13 Zakeah(Self) NL-01-004-019-019/208 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   14 Hellen(Wife) NL-01-004-019-019/209 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   15 Sohyule(Daughter) NL-01-004-019-019/21 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   16 Runosinle(Self) NL-01-004-019-019/210 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   17 Gwasinle(Self) NL-01-004-019-019/192 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   18 Ngvulo(Self) NL-01-004-019-019/193 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136       2301004WL000736 Credited 11/11/2023   19 Keshonye(Self) NL-01-004-019-019/194 ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000736 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266