Muster Roll No. : 1143	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/597/AS    Sanction Date : 01/05/2023
Work Code : 2303006011/DP/25273	Work Name : Avocado plantation

Measurement Book Detail

MB NO.  1136        Page NO.  27

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 15 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 KASHIVI(Wife) NL-03-006-011-011/70 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   2 ALIHOLI(Wife) NL-03-006-011-011/71 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   3 Bokato(Son) NL-03-006-011-011/72 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   4 MUGHALI(Wife) NL-03-006-011-011/73 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   5 KALILO(Wife) NL-03-006-011-011/74 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   6 ISHELI(Wife) NL-03-006-011-011/75 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   7 AVITOLI(Wife) NL-03-006-011-011/76 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   8 SHOVIXU(Son) NL-03-006-011-011/77 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   9 PIKUTO(Father) NL-03-006-011-011/81 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   10 KUHOYI(Father) NL-03-006-011-011/82 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   11 KATOI(Husband) NL-03-006-011-011/83 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   12 Pikato(Son) NL-03-006-011-011/79 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   13 ATULA(Wife) NL-03-006-011-011/8 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   14 HUKAI(Husband) NL-03-006-011-011/85 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   15 PIKUTO(Husband) NL-03-006-011-011/86 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   16 SHIWOTO(Father) NL-03-006-011-011/80 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   17 KAHOSHE(Husband) NL-03-006-011-011/84 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   18 NISHELI(Wife) NL-03-006-011-011/78 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   19 INATOLI(Wife) NL-03-006-011-011/7 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL000322 Credited 03/07/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285