Muster Roll No. : 41673	Date From : 24/07/2023    Date To : 31/07/2023	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 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 Yachiizelhou(Self) NL-01-001-026-026/100226340 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   2 Vineisienuo(Self) NL-01-001-026-026/100226341 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   3 Neisavoii(Self) NL-01-001-026-026/100226342 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   4 Kemhieleii(Self) NL-01-001-026-026/100226343 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   5 Pelebeizo(Self) NL-01-001-026-026/100226346 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   6 Zhovinuo(Self) NL-01-001-026-026/100226347 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   7 Pelekhonuo(Self) NL-01-001-026-026/100226348 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   8 Ruokuonuo(Self) NL-01-001-026-026/100226349 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   9 Medochiinuo(Wife) NL-01-001-026-026/100226333 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   10 Thekrusalie(Self) NL-01-001-026-026/100226335 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   11 Neikeshelie(Son) NL-01-001-026-026/100226335 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   12 Phaneiru(Daughter) NL-01-001-026-026/100226336 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   13 Kolie(Self) NL-01-001-026-026/100226332 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   14 Khriesazo(Self) NL-01-001-026-026/100226350 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   15 Avizo(Self) NL-01-001-026-026/100226351 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   16 Neisevonuo(Self) NL-01-001-026-026/100226352 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568       2301001WL000602 Credited 28/08/2023   17 Neichiinuo(Self) NL-01-001-026-026/100226339 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000602 Credited 28/08/2023   18 Khriebou-ii(Self) NL-01-001-026-026/10022635 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000602 Credited 28/08/2023   19 Kenilhou(Son) NL-01-001-026-026/100226332 ST VIPHOMA P P P P P P A P 7 224 1568 0 0 1568 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000602 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133