Muster Roll No. : 39965	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 12 13 14 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 Akhisenmo(Self) NL-01-004-005-005/139 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   2 Nensilo(Self) NL-01-004-005-005/140 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   3 Khanchulo(Self) NL-01-004-005-005/141 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   4 Meshenti(Self) NL-01-004-005-005/142 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   5 Thannalo(Self) NL-01-004-005-005/143 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   6 Hainenmo(Self) NL-01-004-005-005/144 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   7 Nillo(Self) NL-01-004-005-005/145 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   8 Zukeya(Self) NL-01-004-005-005/146 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   9 Behilo(Self) NL-01-004-005-005/147 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   10 Bentimo(Self) NL-01-004-005-005/148 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   11 Watenlo(Self) NL-01-004-005-005/149 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   12 Chuyathang(Self) NL-01-004-005-005/151 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   13 Khitenlo(Self) NL-01-004-005-005/156 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   14 Nughiya(Self) NL-01-004-005-005/157 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   15 Shanelo(Self) NL-01-004-005-005/158 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   16 Anonla(Self) NL-01-004-005-005/155 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000255 Credited 16/06/2023   17 Nipo(Self) NL-01-004-005-005/159 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   18 Alen(Self) NL-01-004-005-005/152 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   19 Sarah(Self) NL-01-004-005-005/154 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 VIJAYA BANK VIJAYA BANK, TSEMINYU VIJB0008106 2301004WL000255 Credited 17/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228