Muster Roll No. : 41784	Date From : 01/08/2023    Date To : 11/08/2023	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 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 Zasitsonuo(Self) NL-01-001-026-026/100226153 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   2 Saila(Self) NL-01-001-026-026/100226154 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   3 Khriezetuoii(Self) NL-01-001-026-026/100226158 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   4 Lezoii(Self) NL-01-001-026-026/100226161 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   5 Ngabulie(Self) NL-01-001-026-026/100226162 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   6 Neipuii(Self) NL-01-001-026-026/100226163 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   7 Pardam(Self) NL-01-001-026-026/100226164 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   8 Rosy(Self) NL-01-001-026-026/100226166 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   9 Akevi(Self) NL-01-001-026-026/100226169 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   10 Viyatuo-ii(Self) NL-01-001-026-026/10022617 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   11 Ruokuoneinuo(Sister) NL-01-001-026-026/10022617 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   12 Nana(Self) NL-01-001-026-026/100226171 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   13 Azeu(Self) NL-01-001-026-026/100226174 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   14 Neikhrietuo(Self) NL-01-001-026-026/100226175 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   15 Akhrienuo(Self) NL-01-001-026-026/100226182 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   16 Vibunuo(Self) NL-01-001-026-026/100226183 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   17 KENEI(Self) NL-01-001-026-026/100226193 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   18 AVIZO(Self) NL-01-001-026-026/100226194 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240       2301001WL000627 Credited 29/08/2023   19 Medophreii(Self) NL-01-001-026-026/100226165 ST VIPHOMA P P P P P A P P P P P 10 224 2240 0 0 2240 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000627 Credited 29/08/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190