Muster Roll No. : 28869	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.  4

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 Neiki-ii(Self) NL-01-001-007-007/1020509173 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000902 Credited 30/05/2023   2 Thekrurii(Self) NL-01-001-007-007/1020509174 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000902 Credited 30/05/2023   3 Ruokolhoulie(Self) NL-01-001-007-007/1020509175 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000902 Credited 30/05/2023   4 Visielie(Self) NL-01-001-007-007/1020509176 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   5 Lalie(Self) NL-01-001-007-007/1020509181 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   6 Lhouvio(Self) NL-01-001-007-007/1020509182 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   7 Zeneituo(Self) NL-01-001-007-007/1020509183 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   8 Mhophroneizo(Self) NL-01-001-007-007/1020509184 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   9 Razoukuolie(Self) NL-01-001-007-007/1020509179 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   10 Teisovilie(Self) NL-01-001-007-007/1020509188 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   11 Medokrei(Self) NL-01-001-007-007/1020509190 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   12 Ba-u(Self) NL-01-001-007-007/1020509193 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   13 Thenyise(Self) NL-01-001-007-007/1020509194 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   14 Luonuo(Self) NL-01-001-007-007/1020509195 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   15 Medovilie(Self) NL-01-001-007-007/1020509185 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000903 Credited 30/05/2023   16 Keduosielie(Self) NL-01-001-007-007/1020509180 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000903 Credited 30/05/2023   17 Neikolie(Self) NL-01-001-007-007/1020509191 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000903 Credited 30/05/2023   18 Krusa-ii(Self) NL-01-001-007-007/1020509178 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000903 Credited 30/05/2023   19 Menuovolie(Self) NL-01-001-007-007/1020509189 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 AXIS BANK DIMAPUR [NAGALAND] UTIB0000378 2301001WL0000903 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