Muster Roll No. : 46715	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 Neihuzo(Self) NL-01-001-026-026/100226111 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   2 Kekrubulie(Self) NL-01-001-026-026/100226113 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   3 Neizovonuo(Self) NL-01-001-026-026/100226115 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   4 Akhrienuo(Self) NL-01-001-026-026/100226116 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   5 Vituolie(Self) NL-01-001-026-026/10022612 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   6 Mhaseilienuo(Self) NL-01-001-026-026/100226121 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   7 Neingukhounuo(Self) NL-01-001-026-026/100226122 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   8 Vikethozo(Self) NL-01-001-026-026/100226124 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   9 Kedo-ii(Self) NL-01-001-026-026/100226127 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   10 Meyiezo-ii(Self) NL-01-001-026-026/100226128 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   11 Petekhrielie(Self) NL-01-001-026-026/100226130 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   12 Ravoletuo(Self) NL-01-001-026-026/100226133 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   13 Neithonuo(Self) NL-01-001-026-026/100226135 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   14 Keviya-u(Self) NL-01-001-026-026/100226136 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   15 Thenubanuo(Self) NL-01-001-026-026/100226137 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   16 Neichiinuo(Self) NL-01-001-026-026/100226138 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   17 Medo-u(Self) NL-01-001-026-026/10022614 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   18 Khriehunuo(Self) NL-01-001-026-026/100226141 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224       2301001WL000960 Credited 16/03/2024   19 Neikhrievoii(Self) NL-01-001-026-026/100226134 ST VIPHOMA P X X X X X X X X 1 224 224 0 0 224 UCO BANK KOHIMA UCBA0000899 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