Muster Roll No. : 34033	Date From : 29/05/2023    Date To : 31/05/2023	Sanction No. : 2301004/2023-2024/1053/AS    Sanction Date : 15/05/2023
Work Code : 2301004038/DP/24111	Work Name : plantation (2301004038/DP/24111)

Measurement Book Detail

MB NO.  38        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 Khelenuo(Self) NL-01-004-038-001/41 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   2 Shayhunle Kath(Self) NL-01-004-038-001/42 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   3 Neihunuo Kath(Self) NL-01-004-038-001/43 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   4 Neingunuo(Self) NL-01-004-038-001/44 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   5 Medosenuo Sopfii(Self) NL-01-004-038-001/45 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   6 Kenile(Self) NL-01-004-038-001/46 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   7 Kenyuhulo Kath(Self) NL-01-004-038-001/47 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   8 Kenyusinlo Kath(Self) NL-01-004-038-001/48 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   9 David Kesen(Self) NL-01-004-038-001/35 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   10 Kevimedo Kath(Self) NL-01-004-038-001/36 ST GWACHONLO P P P 3 224 672 0 0 672       2301004WL000164 Credited 09/06/2023   11 Ruyuyhunle Khing(Self) NL-01-004-038-001/32 ST GWACHONLO P P P 3 224 672 0 0 672 STATE BANK OF INDIA NIULAND TOWN SBIN0018737 2301004WL000164 Credited 09/06/2023   12 Pitoli Kemp(Self) NL-01-004-038-001/34 ST GWACHONLO P P P 3 224 672 0 0 672 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000164 Credited 09/06/2023   13 Ruchuyhun Kath(Self) NL-01-004-038-001/40 ST GWACHONLO P P P 3 224 672 0 0 672 BANK OF BARODA Kohima BARB0VJKOHI 2301004WL000164 Credited 09/06/2023   14 Magdalene(Self) NL-01-004-038-001/9 ST GWACHONLO P P P 3 224 672 0 0 672 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301004WL000164 Credited 09/06/2023   Daily Attendence 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 672

Total man days : 42