Muster Roll No. : 1144	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/597/AS    Sanction Date : 01/05/2023
Work Code : 2303006011/DP/25273	Work Name : Avocado plantation

Measurement Book Detail

MB NO.  1136        Page NO.  27

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 15 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 MUGHALI(Husband) NL-03-006-011-011/87 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   2 AHOLI(Mother) NL-03-006-011-011/88 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   3 VITOHO(Husband) NL-03-006-011-011/89 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   4 BOTO(Son) NL-03-006-011-011/9 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   5 AHOLI(Sister) NL-03-006-011-011/90 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   6 KITONI(Wife) NL-03-006-011-011/91 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   7 XULOZHE(Wife) NL-03-006-011-011/92 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   8 HETONI(Wife) NL-03-006-011-011/93 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   9 Vilito(Daughter) NL-03-006-011-011/94 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   10 TOLIHO(Wife) NL-03-006-011-011/95 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   11 AMENTOLI(Wife) NL-03-006-011-011/97 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   12 SHITOLI(Wife) NL-03-006-011-011/98 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   13 IZHETO(Son) NL-03-006-011-011/99 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   14 AHOLI(Wife) NL-03-006-011-011/96 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 3360

Total man days : 210