Muster Roll No. : 2731	Date From : 01/11/2023    Date To : 06/11/2023	Sanction No. : 2303005/2023-2024/4138/AS    Sanction Date : 28/11/2023
Work Code : 2303005023/DP/25964	Work Name : Maint. of Cardamom Plantation

Measurement Book Detail

MB NO.  2730        Page NO.  23

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 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 HUGHETO(Self) NL-03-005-023-023/121 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   2 AKATO(Self) NL-03-005-023-023/122 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   3 HUKIYE(Self) NL-03-005-023-023/123 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   4 KUMAR(Self) NL-03-005-023-023/124 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   5 KHUHETO(Self) NL-03-005-023-023/125 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   6 YEVUKHU(Self) NL-03-005-023-023/126 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   7 KITOVI(Self) NL-03-005-023-023/127 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   8 AGHETO(Self) NL-03-005-023-023/128 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   9 AGHOLI(Self) NL-03-005-023-023/129 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   10 ALOVI(Wife) NL-03-005-023-023/13 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   11 ZHEHEVI(Self) NL-03-005-023-023/130 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   12 ATOI(Self) NL-03-005-023-023/131 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   13 GHOSHITO(Self) NL-03-005-023-023/132 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   14 C.P. SING(Self) NL-03-005-023-023/116 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   15 KHEHOTO(Self) NL-03-005-023-023/117 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   16 HOKUTO(Self) NL-03-005-023-023/118 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   17 INAVI(Self) NL-03-005-023-023/119 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   18 HEWOTO(Husband) NL-03-005-023-023/12 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000694 Credited 01/03/2024   19 NIWOTO(Self) NL-03-005-023-023/120 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000694 Credited 01/03/2024   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114