Muster Roll No. : 36657	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3558/AS    Sanction Date : 06/08/2023
Work Code : 2301001023/DP/24577	Work Name : HORTICULTURE ORANGE PLANTATION

Measurement Book Detail

MB NO.  40        Page NO.  8

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 Ketholetuo(Self) NL-01-001-023-023/1218059 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   2 Medovi-u(Self) NL-01-001-023-023/218019 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   3 VILABEINUO(Daughter) NL-01-001-023-023/100228075 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000631 Credited 10/11/2023   4 DZIESENEILIE(Son) NL-01-001-023-023/100228076 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000631 Credited 10/11/2023   Daily Attendence 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6272 Average Per labour 1568

Total man days : 28