Muster Roll No. : 1218	Date From : 05/05/2023    Date To : 19/05/2023	Sanction No. : 2303006/2023-2024/598/AS    Sanction Date : 01/05/2023
Work Code : 2303006006/DP/25274	Work Name : Kiwi plantation (2303006006/DP/25274)

Measurement Book Detail

MB NO.  1215        Page NO.  40

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 KUMUSUTO(Son) NL-03-006-006-006/25-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   2 TOLIKA(Wife) NL-03-006-006-006/26-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   3 VIKHALI(Wife) NL-03-006-006-006/27-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   4 ISALI(Wife) NL-03-006-006-006/28-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   5 VITOLI(Wife) NL-03-006-006-006/29-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   6 KHESHILI(Wife) NL-03-006-006-006/3-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   7 KHOVILI(Wife) NL-03-006-006-006/30-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   8 TOSHILI(Wife) NL-03-006-006-006/2-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   9 HONILI(Wife) NL-03-006-006-006/20-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   10 HOKHELI(Wife) NL-03-006-006-006/21-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   11 HEVINI(Wife) NL-03-006-006-006/22-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   12 NIPATOLI(Wife) NL-03-006-006-006/23-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   13 HUTOLI(Wife) NL-03-006-006-006/32-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   14 KHEHULI(Wife) NL-03-006-006-006/33-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   15 TOVILI(Wife) NL-03-006-006-006/34-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   16 ALEN(Wife) NL-03-006-006-006/35-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   17 KHELOLI(Wife) NL-03-006-006-006/36-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000330 Credited 03/07/2023   18 AKALI(Wife) NL-03-006-006-006/24-B ST NATHA OLD 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 2303006WL000330 Credited 03/07/2023   19 HANILI(Wife) NL-03-006-006-006/31-B ST NATHA OLD P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL000330 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