Muster Roll No. : 180	Date From : 16/09/2022    Date To : 25/09/2022	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.  2        Page NO.  2

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 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 Shekhato Mesen(Self) NL-01-004-001-001/27 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   2 Techuya(Self) NL-01-004-001-001/271 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   3 Tzenle(Self) NL-01-004-001-001/273 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   4 Hesenya(Self) NL-01-004-001-001/281 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   5 Sile(Self) NL-01-004-001-001/288 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   6 Hainenya(Self) NL-01-004-001-001/289 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   7 Nonkha(Self) NL-01-004-001-001/293 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   8 Akhuchang Kath(Self) NL-01-004-001-001/28 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Haikeya(Self) NL-01-004-001-001/287 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   10 Mery(Self) NL-01-004-001-001/240 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301004WL000286 Credited 30/03/2023   11 Awale(Self) NL-01-004-001-001/291 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   12 Npito woch(Self) NL-01-004-001-001/24 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   13 Khatule(Self) NL-01-004-001-001/241 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   14 Tiyale(Self) NL-01-004-001-001/239 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000286 Credited 30/03/2023   15 Samuel(Self) NL-01-004-001-001/248 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   16 Haitsule Kath(Wife) NL-01-004-001-001/25 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Phali(Self) NL-01-004-001-001/286 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   18 Shunni Apon(Self) NL-01-004-001-001/26 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   19 Martha(Self) NL-01-004-001-001/266 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171