Muster Roll No. : 36562	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.  1

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 Zatholie(Self) NL-01-001-011-011/100213001 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   2 Rhizhii(Self) NL-01-001-011-011/100213002 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   3 Khrienyii-u(Self) NL-01-001-011-011/100213003 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   4 Diesiesalie(Self) NL-01-001-011-011/100213004 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   5 Thenupa-ii(Self) NL-01-001-011-011/100213008 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   6 Lhaliezhii(Self) NL-01-001-011-011/100213011 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   7 Nuse(Self) NL-01-001-011-011/100213017 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   8 Razemoii(Self) NL-01-001-011-011/100213019 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   9 Riiyalhou-ii(Self) NL-01-001-011-011/100213028 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   10 Kezietuo-o(Self) NL-01-001-011-011/100213032 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   11 Khrieneiii(Self) NL-01-001-011-011/100213033 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   12 Suohieii(Self) NL-01-001-011-011/100213034 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   13 Kevituoii(Self) NL-01-001-011-011/100213035 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   14 Neizoii(Self) NL-01-001-011-011/100213036 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   15 Vizorii(Self) NL-01-001-011-011/100213037 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   16 Suovili(Self) NL-01-001-011-011/100213038 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   17 Neituo(Self) NL-01-001-011-011/100213039 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   18 Beilhouii(Self) NL-01-001-011-011/100213020 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000622 Credited 29/08/2023   19 Sovii(Self) NL-01-001-011-011/100213025 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 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