Muster Roll No. : 41789	Date From : 01/08/2023    Date To : 11/08/2023	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 Neikuonuo(Self) NL-01-001-026-026/10022681 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   2 Medonuo(Self) NL-01-001-026-026/10022683 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   3 Anganuo(Self) NL-01-001-026-026/10022684 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   4 Babu(Self) NL-01-001-026-026/10022686 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   5 Viketonu(Self) NL-01-001-026-026/10022687 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   6 Neisakuo(Self) NL-01-001-026-026/10022688 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   7 Keniba-u(Self) NL-01-001-026-026/10022689 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   8 Neitho-o(Self) NL-01-001-026-026/10022690 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   9 Vilatuo(Husband) NL-01-001-026-026/10022676 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   10 Chose(Wife) NL-01-001-026-026/10022676 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   11 Zapunei-u(Self) NL-01-001-026-026/10022678 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   12 Seyevizo(Self) NL-01-001-026-026/10022670 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   13 Vikeduolia(Self) NL-01-001-026-026/10022672 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   14 Rukuovotuo(Self) NL-01-001-026-026/10022692 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   15 Mhasi(Self) NL-01-001-026-026/10022693 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   16 Ruuzelie(Self) NL-01-001-026-026/10022691 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000627 Credited 29/08/2023   17 Khriesakuolie(Self) NL-01-001-026-026/10022673 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000627 Credited 29/08/2023   18 Thejangu-u(Self) NL-01-001-026-026/10022667 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000627 Credited 29/08/2023   19 Ruguozenuo(Self) NL-01-001-026-026/10022680 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000627 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 0 19 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