Muster Roll No. : 46002	Date From : 03/08/2023    Date To : 11/08/2023	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 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 NGABULIE(Self) NL-01-001-010-010/100212837 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   2 KHRIEVOTUO(Self) NL-01-001-010-010/100212838 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   3 NEILHOUVI-II(Self) NL-01-001-010-010/100212839 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   4 MEDOLE-O(Self) NL-01-001-010-010/100212840 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   5 ABA(Self) NL-01-001-010-010/100212841 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   6 LEZOVOTUO(Self) NL-01-001-010-010/100212833 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   7 NEITHO-O(Self) NL-01-001-010-010/100212846 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   8 MEZHIILHOULIE(Self) NL-01-001-010-010/100212847 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   9 AVIBOU(Self) NL-01-001-010-010/100212851 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   10 NEILAKHOLIE(Self) NL-01-001-010-010/100212852 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   11 ATUONUO(Self) NL-01-001-010-010/100212859 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   12 RIIDUOLHOULIE(Self) NL-01-001-010-010/100212862 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   13 VIMEDO-II(Self) NL-01-001-010-010/100212866 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792       2301001WL000689 Credited 11/11/2023   14 Akhonuo(Wife) NL-01-001-010-010/100212867 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA UCBA0000899 2301001WL000689 Credited 11/11/2023   15 Neisenuo(Self) NL-01-001-010-010/100212868 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000689 Credited 11/11/2023   16 LETUO-II(Self) NL-01-001-010-010/100212849 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000689 Credited 11/11/2023   17 KEVIKHIE-II(Self) NL-01-001-010-010/100212864 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000689 Credited 11/11/2023   18 VIKHOZO(Self) NL-01-001-010-010/100212844 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000689 Credited 11/11/2023   19 NEIVIZO(Self) NL-01-001-010-010/100212835 ST ZADIMA P P P A P P P P P 8 224 1792 0 0 1792 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000689 Credited 11/11/2023   Daily Attendence 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152