Muster Roll No. : 27112	Date From : 20/06/2022    Date To : 30/06/2022	Sanction No. : 2301001/2022-2023/2048/AS    Sanction Date : 09/05/2022
Work Code : 2301001018/DP/21868	Work Name : Plantation (2301001018/DP/21868)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 8 9 10 11 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 Yaneio(Self) NL-01-001-018-018/1002216800 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   2 Kata(Self) NL-01-001-018-018/1002216801 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   3 Thenuo(Self) NL-01-001-018-018/1002216802 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   4 Visezolie(Self) NL-01-001-018-018/1002216803 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   5 Neinuo(Self) NL-01-001-018-018/1002216805 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   6 Lalhoulie(Self) NL-01-001-018-018/1002216806 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   7 Mhiduu(Self) NL-01-001-018-018/1002216807 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   8 Vitsoii(Self) NL-01-001-018-018/1002216808 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   9 Pihu(Self) NL-01-001-018-018/1002216809 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   10 Medolhoulie(Self) NL-01-001-018-018/100221681 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   11 Theyienguii(Self) NL-01-001-018-018/1002216798 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   12 Zhadiii(Self) NL-01-001-018-018/1002216799 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   13 Mhalezolie(Self) NL-01-001-018-018/1002216816 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   14 Ketholetuo Metha(Self) NL-01-001-018-018/100221682 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   15 Vikietuo(Self) NL-01-001-018-018/1002216820 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160       2301001WL000087 Credited 19/08/2022   16 Keviwheiii(Self) NL-01-001-018-018/1002216817 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000087 Credited 19/08/2022   17 Ruokuoneinuo(Self) NL-01-001-018-018/1002216818 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000087 Credited 19/08/2022   18 Sievihie Vihienuo(Self) NL-01-001-018-018/100221680 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000087 Credited 19/08/2022   19 Kesau(Self) NL-01-001-018-018/1002216815 ST CHIECHAMA P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000087 Credited 19/08/2022   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190