Muster Roll No. : 36529	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3559/AS    Sanction Date : 06/08/2023
Work Code : 2301001025/DP/24567	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  42        Page NO.  3

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 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 Nishie-ii(Self) NL-01-001-025-025/100225078 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   2 Thakhirnuo(Self) NL-01-001-025-025/100225082 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   3 Yachiibi-ii(Self) NL-01-001-025-025/100225083 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   4 Zenei-ii(Self) NL-01-001-025-025/100225087 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   5 Alenuo(Self) NL-01-001-025-025/100225088 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   6 Abou(Self) NL-01-001-025-025/100225090 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   7 Delhou(Self) NL-01-001-025-025/100225092 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   8 Atuo(Self) NL-01-001-025-025/100225096 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   9 Savi(Self) NL-01-001-025-025/100225097 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   10 Viphrieo(Self) NL-01-001-025-025/100225099 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   11 Vibeilie(Self) NL-01-001-025-025/100225101 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000621 Credited 29/08/2023   12 Viluo(Self) NL-01-001-025-025/100225089 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   13 Yhenusonuo(Self) NL-01-001-025-025/100225074 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   14 Atsii-ii(Self) NL-01-001-025-025/100225076 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   15 Vibu(Self) NL-01-001-025-025/100225091 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   16 Ngusanuo(Self) NL-01-001-025-025/100225095 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   17 Neiletuo(Self) NL-01-001-025-025/100225098 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000621 Credited 29/08/2023   18 Nupa-ii(Self) NL-01-001-025-025/100225081 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000621 Credited 29/08/2023   19 Anheii(Self) NL-01-001-025-025/100225094 ST SEIYHA-PHESA P P P A P P P P 7 224 1568 0 0 1568 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000621 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133