Muster Roll No. : 18136	Date From : 16/03/2023    Date To : 26/03/2023	Sanction No. : 2303004/2022-2023/3124/AS    Sanction Date : 12/07/2022
Work Code : 2303004032/DP/20672	Work Name : orange and tree plantation (2303004032/DP/20672)

Measurement Book Detail

MB NO.  18140        Page NO.  18141

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 VIHELI(Self) NL-03-004-032-032/16 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   2 NAGATO(Son) NL-03-004-032-032/17 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   3 HUKHETO(Self) NL-03-004-032-032/18 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   4 QHETONI(Self) NL-03-004-032-032/19 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   5 KALITO(Sister) NL-03-004-032-032/2 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   6 HEVILI(Wife) NL-03-004-032-032/20 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   7 KITOI(Son) NL-03-004-032-032/21 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   8 SHIKHULI(Sister) NL-03-004-032-032/22 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   9 GAETS(Son) NL-03-004-032-032/23 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   10 REBELA(Son) NL-03-004-032-032/24 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   11 ALOTOLI(Daughter) NL-03-004-032-032/25 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   12 TOVI(Son) NL-03-004-032-032/26 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   13 PINOLI(Daughter) NL-03-004-032-032/27 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   14 TOLI(Daughter) NL-03-004-032-032/28 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   15 VIKATI(Daughter) NL-03-004-032-032/29 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   16 KIYELI(Daughter) NL-03-004-032-032/3 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   17 HENITO(Self) NL-03-004-032-032/31 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   18 INAVI(Self) NL-03-004-032-032/32 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160       2303004WL001180 Credited 30/03/2023   19 ZHUKHULI(Wife) NL-03-004-032-032/30 ST ZUNGTI P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303004WL001180 Credited 30/03/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190