Muster Roll No. : 183	Date From : 16/09/2022    Date To : 25/09/2022	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.  2        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 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 Meshenmo(Self) NL-01-004-001-001/76 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   2 Meshenle Kath(Self) NL-01-004-001-001/82 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   3 Simo(Self) NL-01-004-001-001/93 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   4 Enachi Mesen(Self) NL-01-004-001-001/78 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   5 Achusheng Semy(Self) NL-01-004-001-001/7 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   6 Jacob Kath(Self) NL-01-004-001-001/73 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   7 Kekhimo Kath(Self) NL-01-004-001-001/85 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   8 Nitenlo Apon(Self) NL-01-004-001-001/84 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Tusale(Self) NL-01-004-001-001/77 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   10 Senyale(Self) NL-01-004-001-001/80 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Benjamin(Self) NL-01-004-001-001/75 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 UCO BANK CHUMUKEDIMA UCBA0002363 2301004WL000286 Credited 30/03/2023   12 Kethanmo(Self) NL-01-004-001-001/70 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   13 Mehaipfu Kath(Self) NL-01-004-001-001/8 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   14 Nisiya(Wife) NL-01-004-001-001/86 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   15 Jose(Self) NL-01-004-001-001/90 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   Daily Attendence 15 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 1944

Total man days : 135