Muster Roll No. : 46292	Date From : 13/11/2023    Date To : 19/11/2023	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 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 VILHOUKHONUO(Self) NL-01-001-026-026/100226237 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   2 AKHRIELHOU(Self) NL-01-001-026-026/100226239 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   3 NEIZEII(Self) NL-01-001-026-026/100226242 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   4 ALETUO(Self) NL-01-001-026-026/100226244 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   5 NEITHOBU(Self) NL-01-001-026-026/100226248 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   6 BULIE(Self) NL-01-001-026-026/100226249 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   7 MHALELIE(Self) NL-01-001-026-026/100226256 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   8 KETOUSEII(Self) NL-01-001-026-026/100226257 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   9 MENUOTUOLIE(Self) NL-01-001-026-026/100226258 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   10 KHOTUO(Self) NL-01-001-026-026/100226265 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   11 SAVIZO(Self) NL-01-001-026-026/100226272 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   12 Neinuo(Self) NL-01-001-026-026/100226292 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   13 Ruokuotuonuo(Self) NL-01-001-026-026/100226294 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   14 Keviyah(Self) NL-01-001-026-026/100226298 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   15 Ruokuohelie(Self) NL-01-001-026-026/100226300 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   16 Ruokuongulie(Self) NL-01-001-026-026/100226301 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   17 Ruokuotuolie(Son) NL-01-001-026-026/100226304 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   18 Khalie(Self) NL-01-001-026-026/100226306 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   19 Zakieletuo(Self) NL-01-001-026-026/10022629 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000804 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114