Muster Roll No. : 39972	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 12 13 14 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 Techulo(Self) NL-01-004-005-005/287 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   2 Benlo(Self) NL-01-004-005-005/288 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   3 Khitso(Self) NL-01-004-005-005/29 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 16/06/2023   4 Nome(Self) NL-01-004-005-005/290 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   5 Asalo(Self) NL-01-004-005-005/293 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   6 Yajule(Self) NL-01-004-005-005/294 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   7 Atole Semy(Self) NL-01-004-005-005/295 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   8 Nasu(Self) NL-01-004-005-005/297 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   9 Phasenlo(Self) NL-01-004-005-005/298 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   10 Monenlo(Self) NL-01-004-005-005/299 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   11 Joshua(Self) NL-01-004-005-005/30 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   12 Nensile(Self) NL-01-004-005-005/300 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   13 Joel(Self) NL-01-004-005-005/302 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   14 Lenenya(Self) NL-01-004-005-005/285 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   15 Sunyiya(Self) NL-01-004-005-005/296 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000255 Credited 17/06/2023   16 Heshu Tep(Self) NL-01-004-005-005/3 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   17 Chennu(Self) NL-01-004-005-005/291 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   18 Tejelo(Self) NL-01-004-005-005/303 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   19 Nayi(Self) NL-01-004-005-005/286 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228