Muster Roll No. : 1136	Date From : 20/05/2023    Date To : 03/06/2023	Sanction No. : 2303006/2023-2024/597/AS    Sanction Date : 01/05/2023
Work Code : 2303006011/DP/25273	Work Name : Avocado plantation

Measurement Book Detail

MB NO.  1136        Page NO.  27

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 AHELI(Wife) NL-03-006-011-011/1 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   2 VILULI(Wife) NL-03-006-011-011/10 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   3 TOVILI(Wife) NL-03-006-011-011/100 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   4 KAVINI(Wife) NL-03-006-011-011/101 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   5 LUKHALI(Wife) NL-03-006-011-011/102 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   6 BONOTO(Son) NL-03-006-011-011/103 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   7 KUGHALI(Wife) NL-03-006-011-011/104 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   8 VIHOVI(Wife) NL-03-006-011-011/106 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   9 KHESHOLI(Wife) NL-03-006-011-011/107 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   10 WOVIKALI(Daughter) NL-03-006-011-011/108 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   11 LOVI(Daughter) NL-03-006-011-011/109 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   12 HOTOLU(Son) NL-03-006-011-011/11 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   13 KUGHAKALI(Daughter) NL-03-006-011-011/110 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   14 KIYELU ZHIMOMI(Brother) NL-03-006-011-011/111 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   15 ABOLI(Daughter) NL-03-006-011-011/112 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   16 ALOLI(Daughter) NL-03-006-011-011/113 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   17 ABOLI(Wife) NL-03-006-011-011/114 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   18 INANSLI(Daughter) NL-03-006-011-011/115 ST LIZU NEW P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2303006WL000322 Credited 03/07/2023   19 HOKHELI(Wife) NL-03-006-011-011/105 ST LIZU NEW 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 2303006WL000322 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