Muster Roll No. : 41667	Date From : 24/07/2023    Date To : 31/07/2023	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 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 Kekrubulie(Self) NL-01-001-026-026/100226113 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   2 Neizovonuo(Self) NL-01-001-026-026/100226115 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   3 Akhrienuo(Self) NL-01-001-026-026/100226116 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   4 Vituolie(Self) NL-01-001-026-026/10022612 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   5 Mhaseilienuo(Self) NL-01-001-026-026/100226121 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   6 Neingukhounuo(Self) NL-01-001-026-026/100226122 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   7 Vikethozo(Self) NL-01-001-026-026/100226124 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   8 Kedo-ii(Self) NL-01-001-026-026/100226127 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   9 Meyiezo-ii(Self) NL-01-001-026-026/100226128 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   10 Petekhrielie(Self) NL-01-001-026-026/100226130 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   11 Ravoletuo(Self) NL-01-001-026-026/100226133 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   12 Neithonuo(Self) NL-01-001-026-026/100226135 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   13 Keviya-u(Self) NL-01-001-026-026/100226136 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   14 Thenubanuo(Self) NL-01-001-026-026/100226137 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   15 Neichiinuo(Self) NL-01-001-026-026/100226138 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   16 Medo-u(Self) NL-01-001-026-026/10022614 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   17 Khriehunuo(Self) NL-01-001-026-026/100226141 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   18 Baiti(Self) NL-01-001-026-026/100226143 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   19 Neikhrievoii(Self) NL-01-001-026-026/100226134 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 UCO BANK KOHIMA UCBA0000899 2301001WL000602 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133