Muster Roll No. : 49069	Date From : 17/11/2023    Date To : 28/11/2023	Sanction No. : 2301006/2023-2024/3950/AS    Sanction Date : 20/11/2023
Work Code : 2301001013/DP/24510	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  11

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 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 Dsiesevinuo(Self) NL-01-001-013-013/100215357 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   2 Inazhe lohe(Self) NL-01-001-013-013/10021536 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   3 Lhozhemoli(Self) NL-01-001-013-013/100215363 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   4 Ase(Self) NL-01-001-013-013/100215366 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   5 Vihoto(Self) NL-01-001-013-013/100215367 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   6 Naro(Self) NL-01-001-013-013/100215368 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   7 Alebu(Self) NL-01-001-013-013/100215369 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   8 Isheli(Self) NL-01-001-013-013/100215371 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   9 Inalho(Self) NL-01-001-013-013/100215374 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   10 Hokoyie(Self) NL-01-001-013-013/100215375 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   11 Pezatuoii(Self) NL-01-001-013-013/100215376 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   12 Ate(Self) NL-01-001-013-013/100215377 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   13 Neithou(Self) NL-01-001-013-013/100215378 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   14 Lapheu(Self) NL-01-001-013-013/100215379 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   15 Balie(Self) NL-01-001-013-013/100215380 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   16 Inali(Self) NL-01-001-013-013/10021538 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 UCO BANK KOHIMA UCBA0000899 2301001WL000810 Credited 20/02/2024   17 Kruvilie(Self) NL-01-001-013-013/10021537 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000810 Credited 20/02/2024   18 Neisanuo(Self) NL-01-001-013-013/100215361 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000810 Credited 20/02/2024   19 Mhaletuonuo(Self) NL-01-001-013-013/100215365 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000810 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190