Muster Roll No. : 46291	Date From : 13/11/2023    Date To : 19/11/2023	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 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 Keviya-u(Self) NL-01-001-026-026/100226136 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   2 Thenubanuo(Self) NL-01-001-026-026/100226137 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   3 Neichiinuo(Self) NL-01-001-026-026/100226138 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   4 Khriehunuo(Self) NL-01-001-026-026/100226141 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   5 Baiti(Self) NL-01-001-026-026/100226143 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   6 Ziekriinuo(Self) NL-01-001-026-026/100226144 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   7 Thepfulhoulie(Self) NL-01-001-026-026/10022615 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   8 Neikesanuo(Daughter) NL-01-001-026-026/10022620 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   9 Neiletuo(Brother) NL-01-001-026-026/10022621 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   10 SEYIEVILIE(Self) NL-01-001-026-026/100226210 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   11 BULIENUOU(Self) NL-01-001-026-026/100226211 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   12 BEITUONUO(Self) NL-01-001-026-026/100226217 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   13 BEIII(Self) NL-01-001-026-026/100226218 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   14 Vitseizo-ii(Daughter) NL-01-001-026-026/10022622 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   15 ZECHATUOII(Self) NL-01-001-026-026/100226224 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   16 NEIKUONUO(Self) NL-01-001-026-026/100226225 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   17 TSIIVIU(Self) NL-01-001-026-026/100226233 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   18 Ravoletuo(Self) NL-01-001-026-026/100226133 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344       2301001WL000804 Credited 20/02/2024   19 Neikhrievoii(Self) NL-01-001-026-026/100226134 ST VIPHOMA P P P P P P A 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000804 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 1344

Total man days : 114