Muster Roll No. : 2740	Date From : 01/11/2023    Date To : 06/11/2023	Sanction No. : 2303005/2023-2024/4138/AS    Sanction Date : 28/11/2023
Work Code : 2303005023/DP/25964	Work Name : Maint. of Cardamom Plantation

Measurement Book Detail

MB NO.  2730        Page NO.  23

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 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 KHUKUTO(Self) NL-03-005-023-023/74 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   2 NIZHEYI(Self) NL-03-005-023-023/76 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   3 TEQHELI(Wife) NL-03-005-023-023/79 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   4 VIXELI(Husband) NL-03-005-023-023/8 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   5 KHEHOLI(Self) NL-03-005-023-023/80 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   6 NISHILI(Self) NL-03-005-023-023/81 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   7 LOHIHE(Self) NL-03-005-023-023/82 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   8 XUNILI(Self) NL-03-005-023-023/83 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   9 HOMALI(Self) NL-03-005-023-023/85 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   10 XEITO(Self) NL-03-005-023-023/86 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   11 NIZULI(Self) NL-03-005-023-023/87 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   12 HUNATO(Self) NL-03-005-023-023/88 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   13 NEHEXU(Self) NL-03-005-023-023/90 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   14 KHUQHEVI(Self) NL-03-005-023-023/89 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   15 KUGHAHO(Self) NL-03-005-023-023/84 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   16 KAKIHO(Self) NL-03-005-023-023/77 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   17 SHETOVI(Self) NL-03-005-023-023/78 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   18 SUKHATO(Self) NL-03-005-023-023/75 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   19 KAVITO(Husband) NL-03-005-023-023/9 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000694 Credited 01/03/2024   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114