Muster Roll No. : 36537	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3559/AS    Sanction Date : 06/08/2023
Work Code : 2301001025/DP/24567	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  42        Page NO.  6

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 KRUTSO(Self) NL-01-001-025-025/100225150 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   2 SAKUOLIE(Self) NL-01-001-025-025/100225151 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   3 THEKRUZHII(Self) NL-01-001-025-025/100225152 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   4 RIIYATUO-II(Self) NL-01-001-025-025/100225153 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   5 RIIKHETUO(Self) NL-01-001-025-025/100225154 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   6 THEPFULHOUTUO(Self) NL-01-001-025-025/100225155 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   7 SATUOLIE(Self) NL-01-001-025-025/100225156 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   8 RIIIISANUO(Self) NL-01-001-025-025/100225157 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   9 PUTUO-II(Self) NL-01-001-025-025/100225158 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   10 SATSO-II(Self) NL-01-001-025-025/100225161 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   11 LHOURIIVI(Self) NL-01-001-025-025/100225162 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   12 PULE(Self) NL-01-001-025-025/100225163 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   13 NEIPHI(Self) NL-01-001-025-025/100225165 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   14 RIIGUOVI-II(Self) NL-01-001-025-025/100225166 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   15 VILATUO(Self) NL-01-001-025-025/100225167 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   16 SALHOUTUO(Self) NL-01-001-025-025/100225168 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016       2301001WL000621 Credited 29/08/2023   17 VAZIENEIU(Self) NL-01-001-025-025/100225172 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000621 Credited 29/08/2023   18 Sivolie(Self) NL-01-001-025-025/100225169 ST SEIYHA-PHESA P P P P P P P P P 9 224 2016 0 0 2016 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000621 Credited 29/08/2023   Daily Attendence 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36288 Average Per labour 2016

Total man days : 162