Muster Roll No. : 1141	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/597/AS    Sanction Date : 01/05/2023
Work Code : 2303006011/DP/25273	Work Name : Avocado plantation

Measurement Book Detail

MB NO.  1136        Page NO.  27

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 10 11 12 13 14 15 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 HUKALI(Wife) NL-03-006-011-011/35 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   2 ZHEVITO(Brother) NL-03-006-011-011/36 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   3 NITOKHU(Son) NL-03-006-011-011/37 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   4 LIKIVI(Wife) NL-03-006-011-011/38 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   5 NITOLI(Daughter) NL-03-006-011-011/39 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   6 KIYEHI(Wife) NL-03-006-011-011/4 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   7 BOTOI(Son) NL-03-006-011-011/40 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   8 NILOKA(Son) NL-03-006-011-011/41 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   9 LOHOLI(Wife) NL-03-006-011-011/42 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   10 AMENTOLI(Wife) NL-03-006-011-011/45 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   11 Alika(Daughter) NL-03-006-011-011/46 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   12 Pikato(Son) NL-03-006-011-011/47 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   13 BOKIVI SHOTHANA(Brother) NL-03-006-011-011/48 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   14 VITEHOLI(Wife) NL-03-006-011-011/49 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   15 SHETOLI(Daughter) NL-03-006-011-011/51 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   16 VILIKA(Wife) NL-03-006-011-011/5 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   17 HEKALI(Wife) NL-03-006-011-011/50 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   18 JEHULI(Wife) NL-03-006-011-011/43 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   19 HOLIKA(Wife) NL-03-006-011-011/44 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285