Muster Roll No. : 46718	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 NEIZEII(Self) NL-01-001-026-026/100226242 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   2 ALETUO(Self) NL-01-001-026-026/100226244 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   3 NEITHOBU(Self) NL-01-001-026-026/100226248 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   4 BULIE(Self) NL-01-001-026-026/100226249 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   5 MHALELIE(Self) NL-01-001-026-026/100226256 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   6 KETOUSEII(Self) NL-01-001-026-026/100226257 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   7 MENUOTUOLIE(Self) NL-01-001-026-026/100226258 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   8 Vialzo-ii(Self) NL-01-001-026-026/10022626 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   9 NEITHOII(Self) NL-01-001-026-026/100226261 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   10 KHOTUO(Self) NL-01-001-026-026/100226265 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   11 Keteibunuo(Self) NL-01-001-026-026/10022627 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   12 SAVIZO(Self) NL-01-001-026-026/100226272 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   13 Perhiezetuo(Self) NL-01-001-026-026/10022628 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   14 Neinuo(Self) NL-01-001-026-026/100226292 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   15 Ruokuotuonuo(Self) NL-01-001-026-026/100226294 ST VIPHOMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   16 Keviyah(Self) NL-01-001-026-026/100226298 ST VIPHOMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   17 Ruokuohelie(Self) NL-01-001-026-026/100226300 ST VIPHOMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   18 Ruokuongulie(Self) NL-01-001-026-026/100226301 ST VIPHOMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000960 Credited 16/03/2024   19 Zakieletuo(Self) NL-01-001-026-026/10022629 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224 UCO BANK KOHIMA UCBA0000899 2301001WL000960 Credited 16/03/2024   Daily Attendence 19 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 554.1053

Total man days : 47