Muster Roll No. : 11306	Date From : 10/06/2023    Date To : 18/06/2023	Sanction No. : 2308006/2023-2024/2000/AS    Sanction Date : 02/06/2023
Work Code : 2308004024/DP/23932	Work Name : Plantation (2308004024/DP/23932)

Measurement Book Detail

MB NO.  133        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 2 3 4 5 6 7 8 9 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 ATOI(Self) NL-08-004-024-024/550164 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   2 HOSAVI(Self) NL-08-004-024-024/550165 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   3 AVIKALI(Self) NL-08-004-024-024/550166 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   4 NIHOYI(Self) NL-08-004-024-024/550168 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   5 VILIHO(Self) NL-08-004-024-024/550169 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   6 TOIHO(Self) NL-08-004-024-024/550170 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   7 L.KHUNITO(Self) NL-08-004-024-024/550171 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   8 SAVI(Self) NL-08-004-024-024/550174 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   9 KHATOI(Self) NL-08-004-024-024/550176 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   10 VILITO(Self) NL-08-004-024-024/550177 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   11 PRITOM(Self) NL-08-004-024-024/550178 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792       2308004WL000517 Credited 28/08/2023   12 KHEHOVI(Self) NL-08-004-024-024/550175 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000517 Credited 28/08/2023   13 QHASHILI(Self) NL-08-004-024-024/550167 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000517 Credited 28/08/2023   14 KHEKIYE(Self) NL-08-004-024-024/550173 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL000517 Credited 28/08/2023   15 TONIHO(Self) NL-08-004-024-024/550172 ST YETOHO P A P P P P P P P 8 224 1792 0 0 1792 AXIS BANK DIMAPUR [NAGALAND] UTIB0000378 2308004WL000517 Credited 28/08/2023   Daily Attendence 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1792

Total man days : 120