Muster Roll No. : 41666	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 Yanuo-ii(Sister) NL-01-001-026-026/10022602 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   2 Zhalehou(Self) NL-01-001-026-026/10022603 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   3 Neivotuonuo(Self) NL-01-001-026-026/10022604 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   4 Neizotuo(Self) NL-01-001-026-026/10022605 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   5 N. Kietuo(Self) NL-01-001-026-026/10022608 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   6 Vilietuo(Brother) NL-01-001-026-026/10022609 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   7 Khriesavilie(Self) NL-01-001-026-026/100226105 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   8 Visakhuo(Self) NL-01-001-026-026/100226106 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   9 Lukie-u(Self) NL-01-001-026-026/100226107 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   10 Duobuu(Self) NL-01-001-026-026/100226108 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   11 Vobu(Self) NL-01-001-026-026/100226109 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   12 Thepfuvi-u(Self) NL-01-001-026-026/10022611 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   13 Kahie(Self) NL-01-001-026-026/100226110 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   14 Neihuzo(Self) NL-01-001-026-026/100226111 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   15 Teichulie(Self) NL-01-001-026-026/100226102 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   16 Neisatuo(Self) NL-01-001-026-026/100226100 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   17 Khrielhoulie(Self) NL-01-001-026-026/10022607 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000602 Credited 28/08/2023   18 Neilietuonuo(Self) NL-01-001-026-026/100226103 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000602 Credited 28/08/2023   19 Seyiechunuo(Self) NL-01-001-026-026/100226101 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 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