Muster Roll No. : 41192	Date From : 15/06/2023    Date To : 28/06/2023	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 10 11 12 13 14 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 Mezhiivolie(Self) NL-01-001-026-026/100226330 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   2 Khriihelie(Son) NL-01-001-026-026/100226331 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   3 Kolie(Self) NL-01-001-026-026/100226332 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   4 Medochiinuo(Wife) NL-01-001-026-026/100226333 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   5 Thekrusalie(Self) NL-01-001-026-026/100226335 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   6 Neikeshelie(Son) NL-01-001-026-026/100226335 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   7 Phaneiru(Daughter) NL-01-001-026-026/100226336 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   8 Thepfuhie-u(Self) NL-01-001-026-026/10022634 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   9 Yachiizelhou(Self) NL-01-001-026-026/100226340 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   10 Vineisienuo(Self) NL-01-001-026-026/100226341 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   11 Neisavoii(Self) NL-01-001-026-026/100226342 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   12 Kemhieleii(Self) NL-01-001-026-026/100226343 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   13 Pelebeizo(Self) NL-01-001-026-026/100226346 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   14 Zhovinuo(Self) NL-01-001-026-026/100226347 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   15 Pelekhonuo(Self) NL-01-001-026-026/100226348 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   16 Ruokuonuo(Self) NL-01-001-026-026/100226349 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000371 Credited 28/08/2023   17 Neichiinuo(Self) NL-01-001-026-026/100226339 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000371 Credited 28/08/2023   18 Khriebou-ii(Self) NL-01-001-026-026/10022635 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000371 Credited 28/08/2023   19 Kenilhou(Son) NL-01-001-026-026/100226332 ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 HDFC BANK KOHIMA BRANCH HDFC0002015 2301001WL000371 Credited 28/08/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228