Muster Roll No. : 41193	Date From : 15/06/2023    Date To : 28/06/2023	Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371	Work Name : PLANTATION OF FRUIT/ TREE

Measurement Book Detail

MB NO.  26        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 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 Khriesazo(Self) NL-01-001-026-026/100226350 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   2 Avizo(Self) NL-01-001-026-026/100226351 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   3 Neisevonuo(Self) NL-01-001-026-026/100226352 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   4 Ruokuosenuo(Self) NL-01-001-026-026/100226353 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   5 Kikrusanuo(Self) NL-01-001-026-026/100226354 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   6 Thenuovi-ii(Sister) NL-01-001-026-026/10022636 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   7 Razouwhelie(Brother) NL-01-001-026-026/10022636 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   8 Chiitho-ii(Self) NL-01-001-026-026/10022637 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   9 Kedinei-ii(Self) NL-01-001-026-026/10022639 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   10 Visaneinuo(Self) NL-01-001-026-026/10022641 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   11 Whetuo(Self) NL-01-001-026-026/10022642 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   12 Neibounuo(Wife) NL-01-001-026-026/10022642 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   13 Khrielelie(Self) NL-01-001-026-026/10022643 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   14 Thenudo-ii(Wife) NL-01-001-026-026/10022643 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   15 Zenei-ii(Self) NL-01-001-026-026/10022645 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   16 Neilazo-ii(Sister) NL-01-001-026-026/10022649 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000371 Credited 28/08/2023   Daily Attendence 16 16 16 0 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43008 Average Per labour 2688

Total man days : 192