Muster Roll No. : 36658	Date From : 21/07/2023    Date To : 29/07/2023	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.  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 9 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 Menuokhrie-u(Self) NL-01-001-023-023/100218033 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   2 Neivinuo(Self) NL-01-001-023-023/100218036 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   3 Khrielhoulie(Self) NL-01-001-023-023/100218037 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   4 Khrietsomo(Self) NL-01-001-023-023/100218039 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   5 Khrietsomo(Self) NL-01-001-023-023/100218040 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   6 Kesolhou(Self) NL-01-001-023-023/0100218001 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   7 Medolhou-u(Self) NL-01-001-023-023/100218015 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   8 Ruvese(Self) NL-01-001-023-023/100218026 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   9 Volhoulie(Self) NL-01-001-023-023/100218073 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   10 Lhoungunuo(Self) NL-01-001-023-023/100218075 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   11 Hinsile(Self) NL-01-001-023-023/100218083 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000631 Credited 10/11/2023   12 Neitho-u(Self) NL-01-001-023-023/100218032 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000631 Credited 10/11/2023   13 Vikielie(Self) NL-01-001-023-023/100218003 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000631 Credited 10/11/2023   14 Khriebou(Self) NL-01-001-023-023/100218041 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000631 Credited 10/11/2023   15 Keviso(Self) NL-01-001-023-023/100218047 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000631 Credited 10/11/2023   16 Tsenuo(Self) NL-01-001-023-023/100218054 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000631 Credited 10/11/2023   17 Thekrusalie(Self) NL-01-001-023-023/100218057 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000631 Credited 10/11/2023   18 Lholirtuo(Self) NL-01-001-023-023/100218065 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000631 Credited 10/11/2023   19 Thepfuchalie(Self) NL-01-001-023-023/100218080 ST TSEIMEKHUMA BASA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000631 Credited 10/11/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152