Muster Roll No. : 41675	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371	Work Name : PLANTATION OF FRUIT/ TREE

Measurement Book Detail

MB NO.  26        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 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 Kaneinuo(Self) NL-01-001-026-026/10022664 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   2 Visabeinuo(Sister) NL-01-001-026-026/10022664 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   3 Neichumenuo(Wife) NL-01-001-026-026/10022665 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   4 eneiseno(Sister) NL-01-001-026-026/10022666 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   5 Vimezonuo(Self) NL-01-001-026-026/10022674 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   6 Vilatuo(Husband) NL-01-001-026-026/10022676 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   7 Zapunei-u(Self) NL-01-001-026-026/10022678 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   8 Neikuonuo(Self) NL-01-001-026-026/10022681 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   9 Medonuo(Self) NL-01-001-026-026/10022683 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   10 Anganuo(Self) NL-01-001-026-026/10022684 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   11 Babu(Self) NL-01-001-026-026/10022686 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   12 Viketonu(Self) NL-01-001-026-026/10022687 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   13 Neisakuo(Self) NL-01-001-026-026/10022688 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   14 Seyevizo(Self) NL-01-001-026-026/10022670 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   15 Vikeduolia(Self) NL-01-001-026-026/10022672 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   16 Khriesakuolie(Self) NL-01-001-026-026/10022673 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000602 Credited 28/08/2023   17 Neiketoulie(Self) NL-01-001-026-026/10022663 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000602 Credited 28/08/2023   18 Thejangu-u(Self) NL-01-001-026-026/10022667 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000602 Credited 28/08/2023   19 Ruguozenuo(Self) NL-01-001-026-026/10022680 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000602 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133