Muster Roll No. : 28878	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.  13

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 Diezenou(Self) NL-01-001-007-007/1020509426 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   2 Riidilhou(Self) NL-01-001-007-007/1020509427 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   3 Neisalie(Self) NL-01-001-007-007/1020509428 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   4 Kipfhelie(Self) NL-01-001-007-007/1020509429 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   5 Vitou(Self) NL-01-001-007-007/1020509430 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   6 Thepfuneituo(Self) NL-01-001-007-007/1020509431 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   7 Neise(Self) NL-01-001-007-007/1020509432 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   8 Abei-ii(Self) NL-01-001-007-007/1020509433 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   9 Neidou(Self) NL-01-001-007-007/1020509434 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   10 Neiketsii-u(Self) NL-01-001-007-007/1020509435 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   11 Dziesesietuo(Self) NL-01-001-007-007/1020509436 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   12 Khrietuo(Self) NL-01-001-007-007/1020509437 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   13 Vilhousieii(Self) NL-01-001-007-007/1020509438 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   14 Tsiibou(Self) NL-01-001-007-007/1020509439 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   15 Ado-u(Self) NL-01-001-007-007/1020509440 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   16 Zhachiituo(Self) NL-01-001-007-007/1020509441 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   17 Ketsiihu(Self) NL-01-001-007-007/1020509442 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   18 Mhosilenuo(Self) NL-01-001-007-007/1020509444 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   19 Kevichalie(Self) NL-01-001-007-007/1020509443 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000906 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