Muster Roll No. : 41187	Date From : 15/06/2023    Date To : 28/06/2023	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 12 13 14 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 Neichiinuo(Self) NL-01-001-026-026/100226138 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   2 Medo-u(Self) NL-01-001-026-026/10022614 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   3 Riiiivi-ii(Sister) NL-01-001-026-026/10022614 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   4 Khriehunuo(Self) NL-01-001-026-026/100226141 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   5 Baiti(Self) NL-01-001-026-026/100226143 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   6 Ziekriinuo(Self) NL-01-001-026-026/100226144 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   7 Santinuo(Self) NL-01-001-026-026/100226147 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   8 Whielie(Self) NL-01-001-026-026/100226148 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   9 La-u(Self) NL-01-001-026-026/100226149 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   10 Thepfulhoulie(Self) NL-01-001-026-026/10022615 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   11 Vituoleii(Self) NL-01-001-026-026/100226152 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   12 Zasitsonuo(Self) NL-01-001-026-026/100226153 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   13 Saila(Self) NL-01-001-026-026/100226154 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   14 Khriezetuoii(Self) NL-01-001-026-026/100226158 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   15 Seyiesalie(Self) NL-01-001-026-026/10022616 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   16 Lezoii(Self) NL-01-001-026-026/100226161 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   17 Ngabulie(Self) NL-01-001-026-026/100226162 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   18 Neipuii(Self) NL-01-001-026-026/100226163 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   19 Ramo-ii(Wife) NL-01-001-026-026/10022616 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000371 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228