Muster Roll No. : 46716	Date From : 13/12/2023    Date To : 21/12/2023	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 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 Baiti(Self) NL-01-001-026-026/100226143 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   2 Ziekriinuo(Self) NL-01-001-026-026/100226144 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   3 Santinuo(Self) NL-01-001-026-026/100226147 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   4 Whielie(Self) NL-01-001-026-026/100226148 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   5 La-u(Self) NL-01-001-026-026/100226149 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   6 Thepfulhoulie(Self) NL-01-001-026-026/10022615 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   7 Vituoleii(Self) NL-01-001-026-026/100226152 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   8 Zasitsonuo(Self) NL-01-001-026-026/100226153 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   9 Saila(Self) NL-01-001-026-026/100226154 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   10 Khriezetuoii(Self) NL-01-001-026-026/100226158 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   11 Lezoii(Self) NL-01-001-026-026/100226161 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   12 Ngabulie(Self) NL-01-001-026-026/100226162 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   13 Neipuii(Self) NL-01-001-026-026/100226163 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   14 Pardam(Self) NL-01-001-026-026/100226164 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   15 Rosy(Self) NL-01-001-026-026/100226166 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   16 Akevi(Self) NL-01-001-026-026/100226169 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   17 Nana(Self) NL-01-001-026-026/100226171 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   18 Azeu(Self) NL-01-001-026-026/100226174 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   19 Medophreii(Self) NL-01-001-026-026/100226165 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000960 Credited 16/03/2024   Daily Attendence 19 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19