Muster Roll No. : 5040	Date From : 03/04/2017    Date To : 07/04/2017	Sanction No. : STK/NREGS/    Sanction Date : 03/04/2016
Work Code : 2303004004/DP/3301	Work Name : Cardamom plantation

Measurement Book Detail

MB NO.  5040        Page NO.  5041

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 HOWOTO(Husband) NL-03-004-004-004/101 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   2 LHOTOSHE(Husband) NL-03-004-004-004/102 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   3 KIHETO(Self) NL-03-004-004-004/103 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   4 KEVIYI(Self) NL-03-004-004-004/105 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   5 NIKISHE(Self) NL-03-004-004-004/106 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   6 PUHEZHE(Husband) NL-03-004-004-004/107 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   7 KIYESHE(Husband) NL-03-004-004-004/109 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   8 LHOVITO(Self) NL-03-004-004-004/110 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   9 KUPUTO(Husband) NL-03-004-004-004/111 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   10 KHUIKHU(Husband) NL-03-004-004-004/112 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   11 SHIQHEHO(Husband) NL-03-004-004-004/113 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   12 TOKIYE(Self) NL-03-004-004-004/114 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   13 HUSKHA(Husband) NL-03-004-004-004/116 ST NUNUMI P P P P P 5 177 885 0 0 885       24/11/2017   14 VIKIYE(Self) NL-03-004-004-004/104 ST NUNUMI P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 24/11/2017   15 KHEVIHE(Husband) NL-03-004-004-004/100 ST NUNUMI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 24/11/2017   16 HOITO(Husband) NL-03-004-004-004/115 ST NUNUMI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 24/11/2017   17 SAHONI(Mother) NL-03-004-004-004/11 ST NUNUMI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 24/11/2017   18 AHELI(Mother) NL-03-004-004-004/1 ST NUNUMI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 24/11/2017   19 HOSHELI(Self) NL-03-004-004-004/108 ST NUNUMI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 24/11/2017   20 HOKISHE(Husband) NL-03-004-004-004/10 ST NUNUMI P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA SATAKHA SBIN0007424 24/11/2017   Daily Attendence 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 885

Total man days : 100