Muster Roll No. : 170	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Sithsu Mesen(Wife) NL-01-004-001-001/1 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   2 Elithang Semy(Self) NL-01-004-001-001/11 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   3 Thanshule Kath(Self) NL-01-004-001-001/12 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   4 Lasai Kath(Self) NL-01-004-001-001/125 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   5 Nensile(Self) NL-01-004-001-001/131 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   6 Vasti Mesen(Sister) NL-01-004-001-001/138 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   7 Keyayi Apon(Self) NL-01-004-001-001/141 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000286 Credited 30/03/2023   8 Ithanmo(Self) NL-01-004-001-001/145 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Newachu Mesen(Self) NL-01-004-001-001/123 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   10 Hunthanslo(Self) NL-01-004-001-001/100 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Phayale Kath(Self) NL-01-004-001-001/10 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   12 Tezenle Mesn(Self) NL-01-004-001-001/119 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   13 Hekeya woch(Self) NL-01-004-001-001/115 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   14 Yanbeni(Self) NL-01-004-001-001/109 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   15 Joel Mesen(Self) NL-01-004-001-001/15 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   16 Sutensha Kath(Self) NL-01-004-001-001/14 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Lily Apon(Self) NL-01-004-001-001/142 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000286 Credited 30/03/2023   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 1296

Total man days : 102