Muster Roll No. : 41272	Date From : 15/06/2023    Date To : 29/06/2023	Sanction No. : 2301001/2023-2024/2814/AS    Sanction Date : 26/06/2023
Work Code : 2301001004/DP/24133	Work Name : ORANGE PLANTATION (2301001004/DP/24133)

Measurement Book Detail

MB NO.  4        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 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 Vikhenuo(Wife) NL-01-001-004-004/100203205 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   2 Kelhoutuonuo(Self) NL-01-001-004-004/100203206 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   3 Visazhii(Self) NL-01-001-004-004/100203209 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   4 Vikedozo(Self) NL-01-001-004-004/1002032101 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   5 Kedonei-ii(Self) NL-01-001-004-004/1002032105 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   6 Visiesa(Self) NL-01-001-004-004/1002032107 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   7 Riizhiikhrie(Self) NL-01-001-004-004/1002032114 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   8 Thinokhrie(Brother) NL-01-001-004-004/1002032128 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301001WL000397 Credited 28/08/2023   9 Neipunuo(Wife) NL-01-001-004-004/100203208 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000397 Credited 28/08/2023   10 Vingunyii(Son) NL-01-001-004-004/1002032125 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000397 Credited 28/08/2023   11 Dievi(Self) NL-01-001-004-004/1002032126 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000397 Credited 28/08/2023   12 Zakievonuo(Sister) NL-01-001-004-004/100203212 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000397 Credited 28/08/2023   13 Sokie-ii(Self) NL-01-001-004-004/100203203 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000397 Credited 28/08/2023   14 Neikerhenuo(Self) NL-01-001-004-004/1002032120 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000397 Credited 28/08/2023   15 Vitotuonyii(Self) NL-01-001-004-004/1002032118 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000397 Credited 28/08/2023   16 Ketounuo(Self) NL-01-001-004-004/1002032104 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000397 Credited 28/08/2023   17 Thejangunuo(Self) NL-01-001-004-004/1002032102 ST DIHOMA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000397 Credited 28/08/2023   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49504 Average Per labour 2912

Total man days : 221