Muster Roll No. : 2738	Date From : 01/11/2023    Date To : 06/11/2023	Sanction No. : 2303005/2023-2024/4138/AS    Sanction Date : 28/11/2023
Work Code : 2303005023/DP/25964	Work Name : Maint. of Cardamom Plantation

Measurement Book Detail

MB NO.  2730        Page NO.  23

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 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 SAHELI(Self) NL-03-005-023-023/41 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   2 KHEVUKHU(Husband) NL-03-005-023-023/42 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   3 VITOLI(Self) NL-03-005-023-023/43 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   4 TOSHEVI(Husband) NL-03-005-023-023/4 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   5 MUGHULU(Self) NL-03-005-023-023/45 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   6 HEKHUZU(Self) NL-03-005-023-023/47 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   7 YESHELI(Self) NL-03-005-023-023/48 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   8 LUHOZU. KIHO(Self) NL-03-005-023-023/49 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   9 KISHETO(Husband) NL-03-005-023-023/5 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   10 ZUWOTO(Self) NL-03-005-023-023/51 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   11 KHEGHOTO(Self) NL-03-005-023-023/52 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   12 KITO(Self) NL-03-005-023-023/54 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   13 VIKISHE(Self) NL-03-005-023-023/55 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   14 IHOSHE(Self) NL-03-005-023-023/56 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   15 AHOSHE(Self) NL-03-005-023-023/53 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   16 KAKIYE(Self) NL-03-005-023-023/50 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   17 KHEKUGHA(Self) NL-03-005-023-023/46 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   18 KHENITO(Husband) NL-03-005-023-023/40 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   19 HUKATO(Self) NL-03-005-023-023/44 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114