Muster Roll No. : 46293	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 Pelevoii(Sister) NL-01-001-026-026/100226324 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   2 Krutsii(Self) NL-01-001-026-026/100226325 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   3 Kekhriesetuo(Son) NL-01-001-026-026/100226326 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   4 Neisabu(Self) NL-01-001-026-026/100226328 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   5 Ruokuolhoulie(Self) NL-01-001-026-026/100226329 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   6 Mezhiivolie(Self) NL-01-001-026-026/100226330 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   7 Khriihelie(Son) NL-01-001-026-026/100226331 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   8 Medochiinuo(Wife) NL-01-001-026-026/100226333 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   9 Phaneiru(Daughter) NL-01-001-026-026/100226336 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   10 Mieniilazoii(Wife) NL-01-001-026-026/100226308 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   11 R.Chatuo(Self) NL-01-001-026-026/100226311 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   12 Thenunei-ii(Self) NL-01-001-026-026/100226312 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   13 Dieze(Self) NL-01-001-026-026/100226313 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   14 Khriekethozo(Self) NL-01-001-026-026/100226314 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   15 Yachiizelhou(Self) NL-01-001-026-026/100226340 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   16 Vineisienuo(Self) NL-01-001-026-026/100226341 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   17 Kemhieleii(Self) NL-01-001-026-026/100226343 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   18 Neichiinuo(Self) NL-01-001-026-026/100226339 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000804 Credited 20/02/2024   19 Thinuosikho(Self) NL-01-001-026-026/100226323 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA DIMAPUR SBIN0000072 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