Muster Roll No. : 41191	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 Thenunei-ii(Self) NL-01-001-026-026/100226312 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 Khriekethozo(Self) NL-01-001-026-026/100226314 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 Kepelhoutuo(Self) NL-01-001-026-026/100226315 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 Kenei(Brother) NL-01-001-026-026/100226315 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 Sileii(Wife) NL-01-001-026-026/100226316 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 Mhalevi(Self) NL-01-001-026-026/100226317 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 Visienuo(Wife) NL-01-001-026-026/100226319 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 Pelevoii(Sister) NL-01-001-026-026/100226324 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 Krutsii(Self) NL-01-001-026-026/100226325 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 Kekhriesetuo(Son) NL-01-001-026-026/100226326 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 Neiba(Self) NL-01-001-026-026/100226327 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 Neisabu(Self) NL-01-001-026-026/100226328 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 Ruokuolhoulie(Self) NL-01-001-026-026/100226329 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 Pesisie-ii(Self) NL-01-001-026-026/10022633 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 Vizonuo(Self) NL-01-001-026-026/100226322 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 Vibeizolie(Brother) NL-01-001-026-026/100226322 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 Thinuosikho(Self) NL-01-001-026-026/100226323 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL000371 Credited 28/08/2023   18 Neikietuonuo(Wife) NL-01-001-026-026/100226321 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000371 Credited 28/08/2023   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48384 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48384 Average Per labour 2688

Total man days : 216