Muster Roll No. : 6226	Date From : 29/08/2022    Date To : 02/09/2022	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.  5107        Page NO.  107

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 HONILI(Wife) NL-03-006-006-006/20-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   2 HOKHELI(Wife) NL-03-006-006-006/21-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   3 HEVINI(Wife) NL-03-006-006-006/22-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   4 NIPATOLI(Wife) NL-03-006-006-006/23-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   5 KUMUSUTO(Son) NL-03-006-006-006/25-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   6 TOLIKA(Wife) NL-03-006-006-006/26-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   7 VIKHALI(Wife) NL-03-006-006-006/27-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   8 ISALI(Wife) NL-03-006-006-006/28-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   9 VITOLI(Wife) NL-03-006-006-006/29-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   10 HUTOLI(Wife) NL-03-006-006-006/32-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   11 KHEHULI(Wife) NL-03-006-006-006/33-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   12 TOVILI(Wife) NL-03-006-006-006/34-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   13 ALEN(Wife) NL-03-006-006-006/35-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   14 KHELOLI(Wife) NL-03-006-006-006/36-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   15 KHOVILI(Wife) NL-03-006-006-006/30-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080       2303006WL000636 Credited 30/03/2023   16 HUKATO(Self) NL-03-006-006-006/2-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000636 Credited 30/03/2023   17 SUKAHO(Self) NL-03-006-006-006/3-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000636 Credited 30/03/2023   18 AKALI(Wife) NL-03-006-006-006/24-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000636 Credited 30/03/2023   19 HANILI(Wife) NL-03-006-006-006/31-B ST NATHA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000636 Credited 30/03/2023   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