Muster Roll No. : 24880	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 2301001/2022-2023/1968/AS    Sanction Date : 06/05/2022
Work Code : 2301001020/DP/21883	Work Name : Plantation (2301001020/DP/21883)

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 7 8 9 10 11 12 13 14 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 Duootsolie(Self) NL-01-001-020-020/100223046 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   2 Riigeneinuo(Self) NL-01-001-020-020/100223048 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   3 Konuo(Self) NL-01-001-020-020/100223049 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   4 Medienyii-ii(Wife) NL-01-001-020-020/100223050 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   5 Riitso-ii(Self) NL-01-001-020-020/100223051 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   6 Kelhousilie Chadi(Self) NL-01-001-020-020/100223052 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   7 Peteneilhou(Self) NL-01-001-020-020/100223053 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   8 Zhapise Tsiirho(Self) NL-01-001-020-020/100223054 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   9 Ravinuo(Wife) NL-01-001-020-020/100223055 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   10 Riikhiesielie(Self) NL-01-001-020-020/100223056 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   11 Khriezo-ii(Self) NL-01-001-020-020/100223057 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   12 Chalielhou-ii(Wife) NL-01-001-020-020/100223058 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   13 Zelhoutuo(Self) NL-01-001-020-020/100223059 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   14 Suonuo(Wife) NL-01-001-020-020/100223060 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   15 Alenuo Riilho(Self) NL-01-001-020-020/100223061 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   16 Kesovinuo Chadi(Self) NL-01-001-020-020/100223042 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   17 Kevikholhou(Self) NL-01-001-020-020/100223043 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   18 Pezasielie(Self) NL-01-001-020-020/100223044 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592       2301001WL000108 Credited 19/08/2022   19 DIEZETUO(Self) NL-01-001-020-020/100223045 ST NERHE MODEL P P P P A P P P P P P A P P 12 216 2592 0 0 2592 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000108 Credited 19/08/2022   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49248 Average Per labour 2592

Total man days : 228