Muster Roll No. : 46429	Date From : 20/11/2023    Date To : 30/11/2023	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 10 11 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 Neiletuo(Brother) NL-01-001-026-026/10022621 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   2 Ruokuotuonuo(Self) NL-01-001-026-026/100226294 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   3 Keviyah(Self) NL-01-001-026-026/100226298 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   4 Ruokuohelie(Self) NL-01-001-026-026/100226300 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   5 Ruokuongulie(Self) NL-01-001-026-026/100226301 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   6 Ruokuotuolie(Son) NL-01-001-026-026/100226304 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   7 Khalie(Self) NL-01-001-026-026/100226306 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   8 Mieniilazoii(Wife) NL-01-001-026-026/100226308 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   9 R.Chatuo(Self) NL-01-001-026-026/100226311 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   10 Thenunei-ii(Self) NL-01-001-026-026/100226312 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   11 Khriekethozo(Self) NL-01-001-026-026/100226314 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   12 Pelevoii(Sister) NL-01-001-026-026/100226324 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   13 Krutsii(Self) NL-01-001-026-026/100226325 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   14 Neisabu(Self) NL-01-001-026-026/100226328 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   15 Ruokuolhoulie(Self) NL-01-001-026-026/100226329 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   16 N. Kietuo(Self) NL-01-001-026-026/10022608 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   17 Akhrienuo(Self) NL-01-001-026-026/100226116 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000859 Credited 20/02/2024   18 Ramo-ii(Wife) NL-01-001-026-026/10022616 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000859 Credited 20/02/2024   19 Thinuosikho(Self) NL-01-001-026-026/100226323 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL000859 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190