Muster Roll No. : 46720	Date From : 13/12/2023    Date To : 21/12/2023	Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371	Work Name : PLANTATION OF FRUIT/ TREE

Measurement Book Detail

MB NO.  26        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 Neisabu(Self) NL-01-001-026-026/100226328 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   2 Ruokuolhoulie(Self) NL-01-001-026-026/100226329 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   3 Pesisie-ii(Self) NL-01-001-026-026/10022633 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   4 Mezhiivolie(Self) NL-01-001-026-026/100226330 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   5 Khriihelie(Son) NL-01-001-026-026/100226331 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   6 Kolie(Self) NL-01-001-026-026/100226332 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   7 Medochiinuo(Wife) NL-01-001-026-026/100226333 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   8 Thekrusalie(Self) NL-01-001-026-026/100226335 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   9 Thepfuhie-u(Self) NL-01-001-026-026/10022634 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   10 Yachiizelhou(Self) NL-01-001-026-026/100226340 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   11 Vineisienuo(Self) NL-01-001-026-026/100226341 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   12 Neisavoii(Self) NL-01-001-026-026/100226342 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   13 Kemhieleii(Self) NL-01-001-026-026/100226343 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   14 Pelebeizo(Self) NL-01-001-026-026/100226346 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   15 Zhovinuo(Self) NL-01-001-026-026/100226347 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   16 Pelekhonuo(Self) NL-01-001-026-026/100226348 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   17 Ruokuonuo(Self) NL-01-001-026-026/100226349 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   18 Neichiinuo(Self) NL-01-001-026-026/100226339 ST VIPHOMA P P P P A P P P P 8 224 1792 0 0 1792 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000960 Credited 16/03/2024   19 Thinouvilie(Self) NL-01-001-026-026/100226336 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224 STATE BANK OF INDIA AGRI COMMERCIAL BRANCH HOSHANGABAD SBIN0014804 2301001WL000960 Credited 16/03/2024   Daily Attendence 19 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23072 Average Per labour 1214.3158

Total man days : 103