Muster Roll No. : 46181	Date From : 01/11/2023    Date To : 08/11/2023	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 Rosy(Self) NL-01-001-026-026/100226166 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   2 Akevi(Self) NL-01-001-026-026/100226169 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   3 Nana(Self) NL-01-001-026-026/100226171 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   4 Azeu(Self) NL-01-001-026-026/100226174 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   5 Neikhrietuo(Self) NL-01-001-026-026/100226175 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   6 Akhrienuo(Self) NL-01-001-026-026/100226182 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   7 Vibunuo(Self) NL-01-001-026-026/100226183 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   8 KENEI(Self) NL-01-001-026-026/100226193 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   9 AVIZO(Self) NL-01-001-026-026/100226194 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   10 RIIIIKHOLIE(Self) NL-01-001-026-026/100226198 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   11 Neikesanuo(Daughter) NL-01-001-026-026/10022620 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   12 Neiletuo(Brother) NL-01-001-026-026/10022621 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   13 SEYIEVILIE(Self) NL-01-001-026-026/100226210 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   14 Khriezetuoii(Self) NL-01-001-026-026/100226158 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   15 Lezoii(Self) NL-01-001-026-026/100226161 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   16 Ngabulie(Self) NL-01-001-026-026/100226162 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   17 Neipuii(Self) NL-01-001-026-026/100226163 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   18 Pardam(Self) NL-01-001-026-026/100226164 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568       2301001WL000782 Credited 20/02/2024   19 Medophreii(Self) NL-01-001-026-026/100226165 ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000782 Credited 20/02/2024   Daily Attendence 19 19 19 19 0 19 19 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