Muster Roll No. : 34903	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 2301004/2023-2024/2405/AS    Sanction Date : 19/06/2023
Work Code : 2301004028/DP/24373	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 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 Thenlo(Self) NL-01-004-028-028/225 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   2 Kenny(Self) NL-01-004-028-028/227 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   3 Yhunyele(Self) NL-01-004-028-028/228 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   4 Zenloga(Self) NL-01-004-028-028/229 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   5 Elizabeth(Wife) NL-01-004-028-028/23 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   6 Hilole(Self) NL-01-004-028-028/230 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   7 Runoha(Self) NL-01-004-028-028/231 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   8 Akhato(Self) NL-01-004-028-028/232 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   9 Lathon(Self) NL-01-004-028-028/233 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   10 Johny(Self) NL-01-004-028-028/234 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   11 Jacob(Self) NL-01-004-028-028/235 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   12 Simon(Self) NL-01-004-028-028/236 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   13 Peter(Self) NL-01-004-028-028/237 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   14 Mathi(Self) NL-01-004-028-028/239 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   15 Shyeshunle(Self) NL-01-004-028-028/24 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   16 Njansu(Self) NL-01-004-028-028/240 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   17 Shakemo(Self) NL-01-004-028-028/242 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   18 Khilo(Self) NL-01-004-028-028/243 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120       2301004WL000456 Credited 28/08/2023   19 Shwenhile(Self) NL-01-004-028-028/238 ST KHASHANYISHIN P P P P P 5 224 1120 0 0 1120 FEDERAL BANK KOHIMA FDRL0001967 2301004WL000456 Credited 28/08/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21280 Average Per labour 1120

Total man days : 95