Muster Roll No. : 5328	Date From : 05/07/2022    Date To : 06/07/2022	Sanction No. : 2303006/2022-2023/3078/AS    Sanction Date : 28/06/2022
Work Code : 2303006006/DP/20772	Work Name : Banana plantation (2303006006/DP/20772)

Measurement Book Detail

MB NO.  5105        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 VIKISHE(Self) NL-03-006-006-006/54-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   2 TOSHIHO(Self) NL-03-006-006-006/55-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   3 VIHOTO(Self) NL-03-006-006-006/57-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   4 HENITO(Self) NL-03-006-006-006/58-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   5 KHEWOTO(Self) NL-03-006-006-006/6-A ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   6 HOVILI(Self) NL-03-006-006-006/61-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   7 KHEKIYE(Husband) NL-03-006-006-006/63-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   8 KUGHAKHU(Self) NL-03-006-006-006/64 ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   9 KHATOLI(Self) NL-03-006-006-006/69-A ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   10 NITOVI(Self) NL-03-006-006-006/70-B ST NATHA OLD P P 2 216 432 0 0 432       2303006WL000087 Credited 19/08/2022   11 DEAK(Self) NL-03-006-006-006/60-B ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   12 KASHIHO(Self) NL-03-006-006-006/56-B ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   13 ILHOTO(Self) NL-03-006-006-006/62-B ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   14 KHUHETO(Husband) NL-03-006-006-006/65-B ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   15 KAHULI(Self) NL-03-006-006-006/66-B ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   16 TUKAHO(Self) NL-03-006-006-006/67-A ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   17 AKUTO(Self) NL-03-006-006-006/68-B ST NATHA OLD P P 2 216 432 0 0 432 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000087 Credited 19/08/2022   18 KHEKIVI(Self) NL-03-006-006-006/7-B ST NATHA OLD P P 2 216 432 0 0 432 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000087 Credited 19/08/2022   19 HOSHITO(Self) NL-03-006-006-006/59-B ST NATHA OLD P P 2 216 432 0 0 432 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000087 Credited 19/08/2022   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8208 Average Per labour 432

Total man days : 38