Muster Roll No. : 2734	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 PUKHAHO(Self) NL-03-005-023-023/168 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   2 TOGHELI(Self) NL-03-005-023-023/169 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   3 AKHOET(Husband) NL-03-005-023-023/17 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   4 HEKHULI(Self) NL-03-005-023-023/170 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   5 KHEVILI(Self) NL-03-005-023-023/171 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   6 HOGHETO(Self) NL-03-005-023-023/172 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   7 NAGAHO(Self) NL-03-005-023-023/173 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   8 VISHELI(Self) NL-03-005-023-023/174 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   9 PITO(Self) NL-03-005-023-023/176 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   10 MUGHAI(Self) NL-03-005-023-023/177 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   11 AKAHO(Self) NL-03-005-023-023/178 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   12 AGHOTO(Self) NL-03-005-023-023/179 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   13 AOHET(Husband) NL-03-005-023-023/18 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   14 TOHOGHE(Self) NL-03-005-023-023/180 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   15 Ghokheli(Self) NL-03-005-023-023/181 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   16 LOKITI(Self) NL-03-005-023-023/182 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   17 jUKISHE(Self) NL-03-005-023-023/183 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   18 pulito(Self) NL-03-005-023-023/184 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   19 HOTO(Self) NL-03-005-023-023/175 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   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