Muster Roll No. : 41185	Date From : 15/06/2023    Date To : 28/06/2023	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 12 13 14 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 Zhalehou(Self) NL-01-001-026-026/10022603 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   2 Neivotuo(Son) NL-01-001-026-026/10022603 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   3 Neivotuonuo(Self) NL-01-001-026-026/10022604 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   4 Visiezonuo(Sister) NL-01-001-026-026/10022604 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   5 Neizotuo(Self) NL-01-001-026-026/10022605 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   6 Zevor(Son) NL-01-001-026-026/10022605 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   7 N. Kietuo(Self) NL-01-001-026-026/10022608 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   8 Vilietuo(Brother) NL-01-001-026-026/10022609 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   9 Khriesavilie(Self) NL-01-001-026-026/100226105 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   10 Visakhuo(Self) NL-01-001-026-026/100226106 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   11 Lukie-u(Self) NL-01-001-026-026/100226107 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   12 Duobuu(Self) NL-01-001-026-026/100226108 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   13 Vobu(Self) NL-01-001-026-026/100226109 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   14 Thepfuvi-u(Self) NL-01-001-026-026/10022611 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   15 Razouvo-ii(Wife) NL-01-001-026-026/10022611 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   16 Teichulie(Self) NL-01-001-026-026/100226102 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   17 Neisatuo(Self) NL-01-001-026-026/100226100 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000371 Credited 28/08/2023   18 Neilietuonuo(Self) NL-01-001-026-026/100226103 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000371 Credited 28/08/2023   19 Seyiechunuo(Self) NL-01-001-026-026/100226101 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000371 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228