Muster Roll No. : 2730	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 VIZULI(Wife) NL-03-005-023-023/1 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   2 GHOKULI(Husband) NL-03-005-023-023/10 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   3 IHELI(Self) NL-03-005-023-023/102 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   4 BOTO(Self) NL-03-005-023-023/103 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   5 SHETONI(Self) NL-03-005-023-023/104 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   6 TOIKHU(Self) NL-03-005-023-023/105 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   7 NITOSHE(Husband) NL-03-005-023-023/11 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   8 NGUHEVI(Self) NL-03-005-023-023/110 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   9 TONIHO(Self) NL-03-005-023-023/111 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   10 LUKHESHE(Self) NL-03-005-023-023/112 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   11 AKASHE(Self) NL-03-005-023-023/113 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   12 KHETO(Self) NL-03-005-023-023/114 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   13 KAITO(Self) NL-03-005-023-023/115 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   14 LUXEVI(Self) NL-03-005-023-023/108 ST LUTHSUMI P P P P P P 6 224 1344 0 0 1344       2303005WL000694 Credited 01/03/2024   15 AKUTO(Self) NL-03-005-023-023/109 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   16 KIGHETO(Self) NL-03-005-023-023/107 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   17 HUSUKHA(Self) NL-03-005-023-023/100 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   18 SHIHELI(Self) NL-03-005-023-023/101 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 SHEVITO(Self) NL-03-005-023-023/106 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