Muster Roll No. : 43108	Date From : 27/07/2023    Date To : 27/07/2023	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 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 Setenlo SEmy(Self) NL-01-004-005-005/185 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   2 Nenli(Self) NL-01-004-005-005/186 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   3 Nenthanglo(Self) NL-01-004-005-005/187 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   4 Marina(Wife) NL-01-004-005-005/188 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   5 Pfukeya(Son) NL-01-004-005-005/19 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   6 Hechule(Sister) NL-01-004-005-005/191 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   7 Hele(Sister) NL-01-004-005-005/192 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   8 Hanthiyi(Self) NL-01-004-005-005/193 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   9 Ketsukha(Self) NL-01-004-005-005/194 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   10 Gasunyi(Self) NL-01-004-005-005/181 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   11 Senchule(Sister) NL-01-004-005-005/182 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   12 Hetenle(Self) NL-01-004-005-005/183 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   13 Khenilo(Self) NL-01-004-005-005/196 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   14 Awalo(Self) NL-01-004-005-005/197 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   15 Sesengho(Self) NL-01-004-005-005/198 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   16 Alovi(Wife) NL-01-004-005-005/2 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   17 Easter(Wife) NL-01-004-005-005/20 ST CHUNLIKHA P 1 224 224 0 0 224       2301004WL000690 Credited 11/11/2023   18 Haile(Daughter) NL-01-004-005-005/184 ST CHUNLIKHA P 1 224 224 0 0 224 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000690 Credited 11/11/2023   19 Kepenlo(Self) NL-01-004-005-005/195 ST CHUNLIKHA P 1 224 224 0 0 224 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301004WL000690 Credited 11/11/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4256 Average Per labour 224

Total man days : 19