Muster Roll No. : 35860	Date From : 01/06/2023    Date To : 14/06/2023	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 12 13 14 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 N. Vithie(Self) NL-01-001-026-026/10022653 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   2 Razouvi-ii(Wife) NL-01-001-026-026/10022653 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   3 Pelevilie(Self) NL-01-001-026-026/10022656 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   4 Dziesevinuo(Daughter) NL-01-001-026-026/10022658 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   5 Neila-u(Self) NL-01-001-026-026/10022694 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   6 Kholie-u(Self) NL-01-001-026-026/10022695 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   7 Kaila(Self) NL-01-001-026-026/10022696 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   8 Acunuo(Self) NL-01-001-026-026/10022697 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   9 Khriehutuo(Self) NL-01-001-026-026/10022660 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   10 Vikeduolia(Self) NL-01-001-026-026/10022672 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000279 Credited 28/06/2023   11 Khriesakuolie(Self) NL-01-001-026-026/10022673 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000279 Credited 28/06/2023   12 Kehoulelie(Self) NL-01-001-026-026/10022659 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000279 Credited 28/06/2023   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 2688

Total man days : 144