Muster Roll No. : 177	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 Sithsu Mesen(Wife) NL-01-004-001-001/1 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   2 Tesenyu(Self) NL-01-004-001-001/105 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   3 Elithang Semy(Self) NL-01-004-001-001/11 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   4 Tilesen(Self) NL-01-004-001-001/111 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   5 Lasai Kath(Self) NL-01-004-001-001/125 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   6 Nensile(Self) NL-01-004-001-001/131 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   7 Vasti Mesen(Sister) NL-01-004-001-001/138 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   8 Thanshule Kath(Self) NL-01-004-001-001/12 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944       2301004WL000286 Credited 30/03/2023   9 Keyayi Apon(Self) NL-01-004-001-001/141 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301004WL000286 Credited 30/03/2023   10 Ithanmo(Self) NL-01-004-001-001/145 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 Newachu Mesen(Self) NL-01-004-001-001/123 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   12 Hunthanslo(Self) NL-01-004-001-001/100 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 Phayale Kath(Self) NL-01-004-001-001/10 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 Tezenle Mesn(Self) NL-01-004-001-001/119 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   15 Hekeya woch(Self) NL-01-004-001-001/115 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   16 Yanbeni(Self) NL-01-004-001-001/109 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   17 Joel Mesen(Self) NL-01-004-001-001/15 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   18 Sutensha Kath(Self) NL-01-004-001-001/14 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   19 Lily Apon(Self) NL-01-004-001-001/142 ST Ehunu P P A P P P P P P P 9 216 1944 0 0 1944 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000286 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36936 Average Per labour 1944

Total man days : 171