Muster Roll No. : 36563	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        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 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 Thinuosalie(Self) NL-01-001-011-011/100213045 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   2 Sabou(Self) NL-01-001-011-011/100213047 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   3 Thekrucha(Self) NL-01-001-011-011/100213048 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   4 Pekhriezhii-ii(Self) NL-01-001-011-011/100213051 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   5 Tesivituonuo(Self) NL-01-001-011-011/100213053 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   6 Pfusieo(Self) NL-01-001-011-011/100213056 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   7 Khrieseii(Self) NL-01-001-011-011/100213057 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   8 Khriezovolie(Self) NL-01-001-011-011/100213060 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   9 Zhiilhounie(Self) NL-01-001-011-011/100213066 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   10 Kepurieii(Self) NL-01-001-011-011/100213068 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   11 Theja-ii(Self) NL-01-001-011-011/100213070 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   12 Soletuo(Self) NL-01-001-011-011/100213071 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   13 Naro(Self) NL-01-001-011-011/100213081 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   14 Dievisielhou(Self) NL-01-001-011-011/100213082 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   15 Duosalie(Self) NL-01-001-011-011/100213083 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   16 Zelhoukhrie(Self) NL-01-001-011-011/100213084 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   17 Zepulie(Self) NL-01-001-011-011/100213041 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   18 Krusalie(Self) NL-01-001-011-011/100213043 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000622 Credited 29/08/2023   19 Vosalie(Self) NL-01-001-011-011/100213063 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000622 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152