Muster Roll No. : 36534	Date From : 21/07/2023    Date To : 29/07/2023	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.  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 Teisou(Self) NL-01-001-025-025/100225040 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   2 Vichiilie(Self) NL-01-001-025-025/100225046 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   3 Alo(Self) NL-01-001-025-025/100225050 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   4 Vakralie(Self) NL-01-001-025-025/100225051 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   5 Vo-u(Self) NL-01-001-025-025/100225053 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   6 Tuo-u(Self) NL-01-001-025-025/100225054 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   7 Anei-ii(Self) NL-01-001-025-025/100225057 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   8 Tsasii(Self) NL-01-001-025-025/100225058 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   9 Tsiido(Self) NL-01-001-025-025/100225063 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   10 Kenei-u(Self) NL-01-001-025-025/100225065 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   11 Khrizhalie(Self) NL-01-001-025-025/100225067 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   12 Zapuchiituo(Self) NL-01-001-025-025/100225068 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   13 Piezhalhou(Self) NL-01-001-025-025/100225073 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   14 Nishie-ii(Self) NL-01-001-025-025/100225078 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   15 Thakhirnuo(Self) NL-01-001-025-025/100225082 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   16 Yachiibi-ii(Self) NL-01-001-025-025/100225083 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   17 Zenei-ii(Self) NL-01-001-025-025/100225087 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   18 Alenuo(Self) NL-01-001-025-025/100225088 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   19 Abou(Self) NL-01-001-025-025/100225090 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   20 Delhou(Self) NL-01-001-025-025/100225092 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   21 Atuo(Self) NL-01-001-025-025/100225096 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   22 Savi(Self) NL-01-001-025-025/100225097 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   23 Viphrieo(Self) NL-01-001-025-025/100225099 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   24 Vibeilie(Self) NL-01-001-025-025/100225101 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   25 Viluo(Self) NL-01-001-025-025/100225089 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   26 Yhenusonuo(Self) NL-01-001-025-025/100225074 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   27 Atsii-ii(Self) NL-01-001-025-025/100225076 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   28 Vibu(Self) NL-01-001-025-025/100225091 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   29 Ahulie(Self) NL-01-001-025-025/100225047 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   30 Ngusanuo(Self) NL-01-001-025-025/100225095 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   31 Khriesaviu(Self) NL-01-001-025-025/100225044 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000621 Credited 29/08/2023   32 Therho-u(Self) NL-01-001-025-025/100225069 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   33 Neiletuo(Self) NL-01-001-025-025/100225098 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000621 Credited 29/08/2023   34 Avinuo(Self) NL-01-001-025-025/100225056 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL000621 Credited 29/08/2023   35 Sakralie(Self) NL-01-001-025-025/100225072 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   36 Banyo(Self) NL-01-001-025-025/100225066 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   37 Nupa-ii(Self) NL-01-001-025-025/100225081 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000621 Credited 29/08/2023   38 Anheii(Self) NL-01-001-025-025/100225094 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000621 Credited 29/08/2023   Daily Attendence 38 38 0 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68096 Average Per labour 1792

Total man days : 304