Muster Roll No. : 3019	Date From : 14/11/2022    Date To : 24/11/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  02        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 Haisalo Kath(Self) NL-01-004-001-001/136 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   2 Pekelo Thono(Self) NL-01-004-001-001/137 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   3 Vasti Mesen(Sister) NL-01-004-001-001/138 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   4 Shunni(Wife) NL-01-004-001-001/139 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   5 Nillo Thono(Self) NL-01-004-001-001/140 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   6 Kheni Woch(Self) NL-01-004-001-001/143 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   7 Yatilu Kath(Self) NL-01-004-001-001/144 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   8 Chupathang(Self) NL-01-004-001-001/146 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   9 Yatilu(Husband) NL-01-004-001-001/147 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   10 Hillo Kath(Self) NL-01-004-001-001/148 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   11 Thiyamo kath(Self) NL-01-004-001-001/149 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   12 Sahailo Semy(Self) NL-01-004-001-001/150 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   13 Tannenmo(Self) NL-01-004-001-001/151 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160       2301004WL000491 Credited 30/03/2023   14 Keyayi Apon(Self) NL-01-004-001-001/141 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000491 Credited 30/03/2023   15 Lamhai Semy(Self) NL-01-004-001-001/152 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   16 Ithanmo(Self) NL-01-004-001-001/145 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   17 Joel Mesen(Self) NL-01-004-001-001/15 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   18 Sutensha Kath(Self) NL-01-004-001-001/14 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000491 Credited 30/03/2023   19 Lily Apon(Self) NL-01-004-001-001/142 ST Ehunu P P P P P P A P P P P 10 216 2160 0 0 2160 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000491 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190