Muster Roll No. : 30407	Date From : 21/11/2022    Date To : 26/11/2022	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.  20        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 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 Jwenga Kent(Self) NL-01-004-020-020/87 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   2 Keshebu(Self) NL-01-004-020-020/90 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   3 Sentsi(Self) NL-01-004-020-020/92 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   4 Rushvulo Thong(Self) NL-01-004-020-020/97 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 02/04/2023   5 Nyenlo Kesen(Self) NL-01-004-020-020/99 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296       2301004WL000741 Credited 01/04/2023   6 Tenyenlo(Self) NL-01-004-020-020/98 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   7 Nnogu(Wife) NL-01-004-020-020/95 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   8 Jwenle Kent(Self) NL-01-004-020-020/88 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   9 Alo Thong(Self) NL-01-004-020-020/89 ST PHENSHUNYU P P P P P P 6 216 1296 0 0 1296 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301004WL000741 Credited 01/04/2023   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11664 Average Per labour 1296

Total man days : 54