Muster Roll No. : 46017	Date From : 14/08/2023    Date To : 24/08/2023	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 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 Visaneinuo(Self) NL-01-001-026-026/10022641 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   2 Zenei-ii(Self) NL-01-001-026-026/10022645 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   3 Medozhanuo(Wife) NL-01-001-026-026/10022648 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   4 Dovipra(Self) NL-01-001-026-026/10022651 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   5 Tseilievi-u(Self) NL-01-001-026-026/10022652 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   6 Pelevilie(Self) NL-01-001-026-026/10022656 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   7 Dziesevinuo(Daughter) NL-01-001-026-026/10022658 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   8 Khriehutuo(Self) NL-01-001-026-026/10022660 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   9 Neichumenuo(Wife) NL-01-001-026-026/10022665 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   10 eneiseno(Sister) NL-01-001-026-026/10022666 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   11 Seyevizo(Self) NL-01-001-026-026/10022670 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   12 Vikeduolia(Self) NL-01-001-026-026/10022672 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240       2301001WL000762 Credited 11/11/2023   13 Neilazo-ii(Sister) NL-01-001-026-026/10022649 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000762 Credited 11/11/2023   14 Khriesituo-ii(Self) NL-01-001-026-026/10022649 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000762 Credited 11/11/2023   15 Khriesakuolie(Self) NL-01-001-026-026/10022673 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000762 Credited 11/11/2023   16 Neiketoulie(Self) NL-01-001-026-026/10022663 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000762 Credited 11/11/2023   17 Kehoulelie(Self) NL-01-001-026-026/10022659 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000762 Credited 11/11/2023   18 Pekrulhoubei(Self) NL-01-001-026-026/10022665 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000762 Credited 11/11/2023   19 Thejangu-u(Self) NL-01-001-026-026/10022667 ST VIPHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000762 Credited 11/11/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190