Muster Roll No. : 41366	Date From : 30/06/2023    Date To : 30/06/2023	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 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 AKHRIELHOU(Self) NL-01-001-026-026/100226239 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   2 Keneibou-ii(Wife) NL-01-001-026-026/10022624 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   3 NEIZEII(Self) NL-01-001-026-026/100226242 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   4 ALETUO(Self) NL-01-001-026-026/100226244 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   5 NEITHOBU(Self) NL-01-001-026-026/100226248 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   6 BULIE(Self) NL-01-001-026-026/100226249 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   7 MHALELIE(Self) NL-01-001-026-026/100226256 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   8 KETOUSEII(Self) NL-01-001-026-026/100226257 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   9 MENUOTUOLIE(Self) NL-01-001-026-026/100226258 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   10 Vialzo-ii(Self) NL-01-001-026-026/10022626 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   11 NEITHOII(Self) NL-01-001-026-026/100226261 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   12 KHOTUO(Self) NL-01-001-026-026/100226265 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   13 Keteibunuo(Self) NL-01-001-026-026/10022627 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   14 SAVIZO(Self) NL-01-001-026-026/100226272 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   15 Perhiezetuo(Self) NL-01-001-026-026/10022628 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   16 Neinuo(Self) NL-01-001-026-026/100226292 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   17 Ruokuotuonuo(Self) NL-01-001-026-026/100226294 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   18 Keviyah(Self) NL-01-001-026-026/100226298 ST VIPHOMA P 1 224 224 0 0 224       2301001WL000481 Credited 28/08/2023   19 Zakieletuo(Self) NL-01-001-026-026/10022629 ST VIPHOMA P 1 224 224 0 0 224 UCO BANK KOHIMA UCBA0000899 2301001WL000481 Credited 28/08/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19