Muster Roll No. : 28865	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3667/AS    Sanction Date : 06/08/2022
Work Code : 2301001007/DP/21911	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        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 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 Diilhou-ii(Self) NL-01-001-007-007/1002050984 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   2 Beizo(Self) NL-01-001-007-007/1002050985 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   3 Dziesa-o(Self) NL-01-001-007-007/1002050987 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   4 Keyielhoulie(Self) NL-01-001-007-007/1002050997 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   5 Mengutuonuo(Self) NL-01-001-007-007/1020309112 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   6 Duolhoubeinuo(Self) NL-01-001-007-007/1020309126 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   7 Ano(Self) NL-01-001-007-007/102050115 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   8 Menguze-ii(Self) NL-01-001-007-007/1020309101 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   9 Luozhii-ii(Self) NL-01-001-007-007/1002050983 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   10 Neichiilhou(Self) NL-01-001-007-007/1002050988 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   11 Thepfuso(Self) NL-01-001-007-007/1002050989 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   12 Neikhrielie(Self) NL-01-001-007-007/1002050986 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   13 Neipulie(Self) NL-01-001-007-007/1002050982 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   14 Thejavilie(Self) NL-01-001-007-007/1002050998 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   15 Zapure(Self) NL-01-001-007-007/1002050999 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000900 Credited 30/05/2023   16 Yachiilie(Self) NL-01-001-007-007/1002050990 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000900 Credited 30/05/2023   17 Pfuchasa(Self) NL-01-001-007-007/1002050981 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000900 Credited 30/05/2023   18 Nguzilie(Self) NL-01-001-007-007/1002050996 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000900 Credited 30/05/2023   19 Dierhenei-ii(Self) NL-01-001-007-007/1002050994 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000900 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95