Muster Roll No. : 46014	Date From : 14/08/2023    Date To : 24/08/2023	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 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 SAVIZO(Self) NL-01-001-026-026/100226272 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   2 Neinuo(Self) NL-01-001-026-026/100226292 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   3 Ruokuotuonuo(Self) NL-01-001-026-026/100226294 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   4 Keviyah(Self) NL-01-001-026-026/100226298 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   5 Ruokuohelie(Self) NL-01-001-026-026/100226300 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   6 Vimenuo(Wife) NL-01-001-026-026/100226300 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   7 Ruokuongulie(Self) NL-01-001-026-026/100226301 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   8 Vizietuo(Self) NL-01-001-026-026/100226303 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   9 Ruokuotuolie(Son) NL-01-001-026-026/100226304 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   10 Khalie(Self) NL-01-001-026-026/100226306 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   11 Yavituo(Self) NL-01-001-026-026/100226307 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   12 Medovi(Self) NL-01-001-026-026/100226308 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   13 Mieniilazoii(Wife) NL-01-001-026-026/100226308 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   14 Kevisikho(Self) NL-01-001-026-026/100226309 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   15 R.Chatuo(Self) NL-01-001-026-026/100226311 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   16 Thenunei-ii(Self) NL-01-001-026-026/100226312 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   17 Dieze(Self) NL-01-001-026-026/100226313 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   18 Khriekethozo(Self) NL-01-001-026-026/100226314 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   19 Keneiii(Wife) NL-01-001-026-026/100226313 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000762 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190