Muster Roll No. : 49061	Date From : 17/11/2023    Date To : 28/11/2023	Sanction No. : 2301006/2023-2024/3950/AS    Sanction Date : 20/11/2023
Work Code : 2301001013/DP/24510	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  3

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 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 keneiseii(Self) NL-01-001-013-013/100215158 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   2 Atoli(Self) NL-01-001-013-013/100215159 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   3 Vizorii(Self) NL-01-001-013-013/100215164 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   4 Ketholenuo(Self) NL-01-001-013-013/100215166 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   5 Lhosimo(Self) NL-01-001-013-013/100215168 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   6 Athoii(Self) NL-01-001-013-013/100215169 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   7 Medonuo(Self) NL-01-001-013-013/10021517 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   8 Apfenuo(Self) NL-01-001-013-013/100215170 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   9 Kivishe(Self) NL-01-001-013-013/100215171 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   10 Lhosimoii(Self) NL-01-001-013-013/100215176 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   11 Meichalie(Self) NL-01-001-013-013/100215178 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   12 Ketousielie(Self) NL-01-001-013-013/100215179 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   13 Thenulhoii(Self) NL-01-001-013-013/100215180 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   14 Solesianuo(Self) NL-01-001-013-013/100215167 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000810 Credited 20/02/2024   15 Theniviu(Self) NL-01-001-013-013/100215173 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000810 Credited 20/02/2024   16 Inaxii(Self) NL-01-001-013-013/100215172 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000810 Credited 20/02/2024   17 Keneingu-ii(Self) NL-01-001-013-013/10021518 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000810 Credited 20/02/2024   18 Memguzelie(Self) NL-01-001-013-013/100215163 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000810 Credited 20/02/2024   19 Ngulhoii(Self) NL-01-001-013-013/100215161 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000810 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190