Muster Roll No. : 36655	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3558/AS    Sanction Date : 06/08/2023
Work Code : 2301001023/DP/24577	Work Name : HORTICULTURE ORANGE PLANTATION

Measurement Book Detail

MB NO.  40        Page NO.  6

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 NZANO(Self) NL-01-001-023-023/100218210 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   2 AVI(Self) NL-01-001-023-023/100218211 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   3 PETENEIU(Self) NL-01-001-023-023/100218212 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   4 SAZO(Self) NL-01-001-023-023/100218213 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   5 ZASI(Self) NL-01-001-023-023/100218214 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   6 ASIENUO(Self) NL-01-001-023-023/100218227 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   7 GOZUHE(Self) NL-01-001-023-023/100218228 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   8 NEIVI(Self) NL-01-001-023-023/100218229 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   9 KEVISIU(Self) NL-01-001-023-023/100218230 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   10 NEIKHRIEII(Self) NL-01-001-023-023/100218231 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   11 KHRIEKUO(Self) NL-01-001-023-023/100218232 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   12 VIBOU(Self) NL-01-001-023-023/100218233 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   13 VISIETUO(Self) NL-01-001-023-023/100218234 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   14 VI-U(Self) NL-01-001-023-023/100218235 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   15 VIMENUO(Self) NL-01-001-023-023/100218236 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   16 SALHOUVI-II(Self) NL-01-001-023-023/100218237 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   17 Neivinuo(Self) NL-01-001-023-023/100228036 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   18 MEDONEIU(Self) NL-01-001-023-023/100228041 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000631 Credited 10/11/2023   19 DZIESETUO(Father) NL-01-001-023-023/100228045 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL000631 Credited 10/11/2023   Daily Attendence 19 19 19 0 19 19 19 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