Muster Roll No. : 3015	Date From : 29/10/2022    Date To : 31/10/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  2        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 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 Haisalo Kath(Self) NL-01-004-001-001/79 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   2 Levi Kath(Self) NL-01-004-001-001/81 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   3 Meshenle Kath(Self) NL-01-004-001-001/82 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   4 Jetilo Woch(Self) NL-01-004-001-001/83 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   5 Alisha(Sister) NL-01-004-001-001/87 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   6 Ruth(Daughter) NL-01-004-001-001/88 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   7 Ahile Kath(Wife) NL-01-004-001-001/89 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   8 Jumele Kath(Wife) NL-01-004-001-001/9 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   9 Shukhi(Self) NL-01-004-001-001/91 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   10 Gwasolo Kath(Self) NL-01-004-001-001/92 ST Ehunu P A P 2 216 432 0 0 432       2301004WL000479 Credited 30/03/2023   11 Simo(Self) NL-01-004-001-001/93 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   12 Enachi Mesen(Self) NL-01-004-001-001/78 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   13 Kekhimo Kath(Self) NL-01-004-001-001/85 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   14 Nitenlo Apon(Self) NL-01-004-001-001/84 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   15 Tusale(Self) NL-01-004-001-001/77 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000479 Credited 30/03/2023   16 Senyale(Self) NL-01-004-001-001/80 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   17 Mehaipfu Kath(Self) NL-01-004-001-001/8 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   18 Nisiya(Wife) NL-01-004-001-001/86 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000479 Credited 30/03/2023   19 Jose(Self) NL-01-004-001-001/90 ST Ehunu P A P 2 216 432 0 0 432 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000479 Credited 30/03/2023   Daily Attendence 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38