Muster Roll No. : 27389	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2301004/2022-2023/3977/AS    Sanction Date : 29/08/2022
Work Code : 2301004017/DP/20978	Work Name : plantation

Measurement Book Detail

MB NO.  09        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 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 Tenyehlü(Wife) NL-01-004-017-017/58 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   2 Shonile(Daughter) NL-01-004-017-017/59 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   3 Agwalo(Son) NL-01-004-017-017/6 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   4 Kegwasin(Self) NL-01-004-017-017/60 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   5 Gwani(Self) NL-01-004-017-017/61 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   6 Rega(Son) NL-01-004-017-017/62 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   7 Kasheli(Self) NL-01-004-017-017/66 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   8 Sonilo(Self) NL-01-004-017-017/67 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   9 Khunitsa(Self) NL-01-004-017-017/68 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   10 Kahuli(Wife) NL-01-004-017-017/55 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   11 Tesinle(Self) NL-01-004-017-017/56 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   12 Binhulo(Self) NL-01-004-017-017/7 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   13 Hinilo(Son) NL-01-004-017-017/70 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   14 Pukhemo(Self) NL-01-004-017-017/72 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296       2301004WL0000620 Credited 30/03/2023   15 Kheholi(Wife) NL-01-004-017-017/69 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301004WL0000620 Credited 30/03/2023   16 Ajwenle(Sister) NL-01-004-017-017/54 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL0000620 Credited 30/03/2023   17 Nechulo(Son) NL-01-004-017-017/71 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 BANK OF BARODA High School BARB0VJHIGH 2301004WL0000620 Credited 30/03/2023   18 Shweyhunlo(Self) NL-01-004-017-017/57 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL0000620 Credited 30/03/2023   19 Kechangulie(Brother) NL-01-004-017-017/64 ST TSOSINYU P P P P P A P 6 216 1296 0 0 1296 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL0000620 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114