Muster Roll No. : 46290	Date From : 13/11/2023    Date To : 19/11/2023	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 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 Khriesavilie(Self) NL-01-001-026-026/100226105 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   2 Visakhuo(Self) NL-01-001-026-026/100226106 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   3 Lukie-u(Self) NL-01-001-026-026/100226107 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   4 Duobuu(Self) NL-01-001-026-026/100226108 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   5 Vobu(Self) NL-01-001-026-026/100226109 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   6 Kahie(Self) NL-01-001-026-026/100226110 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   7 Neihuzo(Self) NL-01-001-026-026/100226111 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   8 Kekrubulie(Self) NL-01-001-026-026/100226113 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   9 Neizovonuo(Self) NL-01-001-026-026/100226115 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   10 Akhrienuo(Self) NL-01-001-026-026/100226116 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   11 Mhaseilienuo(Self) NL-01-001-026-026/100226121 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   12 Vikethozo(Self) NL-01-001-026-026/100226124 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   13 Kedo-ii(Self) NL-01-001-026-026/100226127 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   14 Meyiezo-ii(Self) NL-01-001-026-026/100226128 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   15 Petekhrielie(Self) NL-01-001-026-026/100226130 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   16 N. Kietuo(Self) NL-01-001-026-026/10022608 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   17 Vilietuo(Brother) NL-01-001-026-026/10022609 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   18 Teichulie(Self) NL-01-001-026-026/100226102 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   19 Neilietuonuo(Self) NL-01-001-026-026/100226103 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000804 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0

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