Muster Roll No. : 5307	Date From : 27/06/2022    Date To : 01/07/2022	Sanction No. : 2303006/2022-2023/3078/AS    Sanction Date : 28/06/2022
Work Code : 2303006006/DP/20772	Work Name : Banana plantation (2303006006/DP/20772)

Measurement Book Detail

MB NO.  5103        Page NO.  103

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 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 KHEKAHO(Self) NL-03-006-006-006/102-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   2 HOKATO(Self) NL-03-006-006-006/103-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   3 HEKATO(Self) NL-03-006-006-006/104-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   4 BOTOVI(Self) NL-03-006-006-006/105-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   5 TOKHELI(Self) NL-03-006-006-006/10-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   6 TOKISHE(Self) NL-03-006-006-006/107-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   7 MUGHAVI(Self) NL-03-006-006-006/109-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   8 VISHIHO(Self) NL-03-006-006-006/112-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   9 SHITOVI(Self) NL-03-006-006-006/113-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   10 NIKHEVI(Self) NL-03-006-006-006/114-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   11 INOKA(Self) NL-03-006-006-006/115-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000087 Credited 19/08/2022   12 HOSHEVI(Self) NL-03-006-006-006/11-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   13 KHEEHOSHE(Self) NL-03-006-006-006/110-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   14 HOVILI. H(Self) NL-03-006-006-006/111-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   15 NITOSHE(Self) NL-03-006-006-006/108-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   16 INAVI(Self) NL-03-006-006-006/100-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   17 ARON(Self) NL-03-006-006-006/101-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   18 SHIHOTO(Self) NL-03-006-006-006/106-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   19 GHUTUOLI(Wife) NL-03-006-006-006/1-A ST NATHA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000087 Credited 19/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95