Muster Roll No. : 28852	Date From : 14/09/2022    Date To : 24/09/2022	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 6 7 8 9 10 11 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 THEPFULENUO(Self) NL-01-001-007-007/1020509362 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   2 THENUVIU(Self) NL-01-001-007-007/1020509363 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   3 KEDUO-O(Self) NL-01-001-007-007/1020509364 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   4 LHOULIEBEINUO(Self) NL-01-001-007-007/1020509366 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   5 AVINUO(Self) NL-01-001-007-007/1020509367 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   6 VIKIETUONYII(Self) NL-01-001-007-007/1020509368 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   7 VILHOUSIEII(Self) NL-01-001-007-007/1020509370 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   8 VIZOTUO(Self) NL-01-001-007-007/1020509371 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   9 KETSIBO(Self) NL-01-001-007-007/1020509373 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   10 KENEIII(Self) NL-01-001-007-007/1020509374 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   11 BABU(Self) NL-01-001-007-007/1020509375 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   12 KENEINGULIE(Self) NL-01-001-007-007/1020509376 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   13 Razoulhoulie(Self) NL-01-001-007-007/1020509377 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   14 Riiguolie(Self) NL-01-001-007-007/1020509378 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   15 Kesozelie(Self) NL-01-001-007-007/1020509379 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   16 Satuolie(Self) NL-01-001-007-007/1020509381 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000905 Credited 30/05/2023   17 Khrielebeinuo(Self) NL-01-001-007-007/1020509382 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000905 Credited 30/05/2023   18 NEITHO(Self) NL-01-001-007-007/1020509372 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   19 ZHANUO(Self) NL-01-001-007-007/1020509361 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 AXIS BANK CHUMUKEDIMA UTIB0003169 2301001WL0000905 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190