Muster Roll No. : 28636	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Rusiilie(Self) NL-01-001-007-007/1020509227 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   2 Riikuovi-ii(Wife) NL-01-001-007-007/1020509230 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   3 Kezhawhetuo(Self) NL-01-001-007-007/1020509232 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   4 Neirhi-ii(Self) NL-01-001-007-007/1020509234 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   5 Visie-ii(Wife) NL-01-001-007-007/1020509226 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL0000903 Credited 30/05/2023   6 Zavinuo(Wife) NL-01-001-007-007/1020509228 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000903 Credited 30/05/2023   7 Atuo(Self) NL-01-001-007-007/1020509225 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ABOI SBIN0012266 2301001WL0000903 Credited 30/05/2023   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 70