Muster Roll No. : 46233	Date From : 01/11/2023    Date To : 11/11/2023	Sanction No. : 2301001/2023-2024/3712/AS    Sanction Date : 16/08/2023
Work Code : 2301001010/DP/24447	Work Name : PLANTATION (2301001010/DP/24447)

Measurement Book Detail

MB NO.  10        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 KHRIEZELIE(Self) NL-01-001-010-010/1002123673 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   2 VIZOLIE(Self) NL-01-001-010-010/1002123675 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   3 KHRIEBU(Self) NL-01-001-010-010/1002123678 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   4 Khriekesa-ii(Self) NL-01-001-010-010/100212368 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   5 M. MIAREI(Self) NL-01-001-010-010/1002123682 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   6 K. CHIIPUO(Self) NL-01-001-010-010/1002123683 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   7 VOLENUO(Self) NL-01-001-010-010/1002123684 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   8 VINGUNYII(Self) NL-01-001-010-010/1002123685 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   9 K. KUOTSII(Self) NL-01-001-010-010/1002123688 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   10 Nuokoukie-ii(Self) NL-01-001-010-010/100212369 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   11 KRA-O(Self) NL-01-001-010-010/1002123690 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   12 RHIZEBEI-II(Self) NL-01-001-010-010/1002123701 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   13 NANA(Self) NL-01-001-010-010/1002123662 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   14 THENOUKHRIENUO(Self) NL-01-001-010-010/1002123665 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   15 MEDOVILHOU(Self) NL-01-001-010-010/1002123666 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240       2301001WL000805 Credited 20/02/2024   16 KENEINGUTUO(Self) NL-01-001-010-010/1002123672 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000805 Credited 20/02/2024   17 AVINUO(Self) NL-01-001-010-010/1002123669 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000805 Credited 20/02/2024   18 ALEZO(Self) NL-01-001-010-010/1002123668 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000805 Credited 20/02/2024   19 AVILIE(Self) NL-01-001-010-010/1002123671 ST ZADIMA P P P P A P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000805 Credited 20/02/2024   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 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