Muster Roll No. : 24892	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 KELHOULEKHO(Self) NL-01-001-020-020/100223305 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 NGULHOU-II(Self) NL-01-001-020-020/100223306 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 DZIESENGUNUO(Self) NL-01-001-020-020/100223307 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 KHRIENGULIE(Self) NL-01-001-020-020/100223308 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 BEI-O(Self) NL-01-001-020-020/100223309 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 KEBALIE(Self) NL-01-001-020-020/100223310 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 ATOUNUO(Self) NL-01-001-020-020/100223311 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 KIYA-O(Self) NL-01-001-020-020/100223312 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 LUOLASANUO(Self) NL-01-001-020-020/100223313 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 WHUOVIZHALHOU(Brother) NL-01-001-020-020/100223314 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 DUOLIE KERHIIO(Self) NL-01-001-020-020/100223299 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 SEDEKUONUO(Self) NL-01-001-020-020/100223300 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 DZIESETUONUO(Self) NL-01-001-020-020/100223301 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 AVOTUO(Self) NL-01-001-020-020/100223302 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 RUOKUOKHRIELIE(Self) NL-01-001-020-020/100223303 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 AVI(Self) NL-01-001-020-020/100223297 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 MESENEINUO(Self) NL-01-001-020-020/100223298 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   18 AZO(Self) NL-01-001-020-020/100223315 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   19 KHRIESAVILIE(Self) NL-01-001-020-020/100223304 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