Muster Roll No. : 36656	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.  7

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 RUOKUOTUONUO THEPA(Self) NL-01-001-023-023/100228047 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   2 AKHRIENUO(Self) NL-01-001-023-023/100228050 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   3 RUOKUOLENUO(Self) NL-01-001-023-023/100228051 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   4 ESTHER(Self) NL-01-001-023-023/100228058 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   5 RUOPFUKHRIENUO(Self) NL-01-001-023-023/100228060 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   6 DZIESEVINUO(Self) NL-01-001-023-023/100228062 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   7 MEDONEIU(Self) NL-01-001-023-023/100228068 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   8 NEIMENUO(Self) NL-01-001-023-023/100228069 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   9 KEVIZENUO METHA(Self) NL-01-001-023-023/100228070 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   10 NOULEZHALIE(Self) NL-01-001-023-023/100228071 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   11 RUOKUOLEU(Self) NL-01-001-023-023/100228073 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   12 PEKRUVONUO(Self) NL-01-001-023-023/100228074 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000631 Credited 10/11/2023   13 KEVINGULIE(Self) NL-01-001-023-023/100228064 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 161 2301001WL000631 Credited 10/11/2023   14 THENUZOU THEPA(Self) NL-01-001-023-023/100228046 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 161 2301001WL000631 Credited 10/11/2023   15 VILHOUBEIU ZUMVU(Self) NL-01-001-023-023/100228066 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 161 2301001WL000631 Credited 10/11/2023   16 KENEINGUZO(Self) NL-01-001-023-023/100228067 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 161 2301001WL000631 Credited 10/11/2023   17 DZIESESALIE KENSE(Self) NL-01-001-023-023/100228059 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   18 MHASILENUO(Self) NL-01-001-023-023/100228057 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000631 Credited 10/11/2023   19 PEZANGULIE METHA(Self) NL-01-001-023-023/100228055 ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000631 Credited 10/11/2023   Daily Attendence 19 19 19 0 19 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