Muster Roll No. : 1137	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/597/AS    Sanction Date : 01/05/2023
Work Code : 2303006011/DP/25273	Work Name : Avocado plantation

Measurement Book Detail

MB NO.  1136        Page NO.  27

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 15 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 KHULEUTO(Husband) NL-03-006-011-011/119 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   2 Pikato(Son) NL-03-006-011-011/12 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   3 VETOKHU(Husband) NL-03-006-011-011/120 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   4 TOYEKHU(Self) NL-03-006-011-011/121 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   5 KITOVI(Self) NL-03-006-011-011/122 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   6 KIVIHOTO(Self) NL-03-006-011-011/123 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   7 HEVITO(Self) NL-03-006-011-011/124 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   8 INASHI(Wife) NL-03-006-011-011/125 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   9 KITOSHI(Wife) NL-03-006-011-011/126 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   10 KHETOLI(Mother) NL-03-006-011-011/127 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   11 KUHOLI(Wife) NL-03-006-011-011/128 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   12 AVITOLI(Wife) NL-03-006-011-011/129 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   13 Bokato(Son) NL-03-006-011-011/13 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   14 VINILI(Wife) NL-03-006-011-011/130 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   15 KISHELI(Daughter) NL-03-006-011-011/131 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   16 KISHELI(Daughter) NL-03-006-011-011/132 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   17 KUPUTO(Brother) NL-03-006-011-011/116 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   18 HOVILI(Wife) NL-03-006-011-011/117 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   19 KHEVILI(Wife) NL-03-006-011-011/118 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285