Muster Roll No. : 28881	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3667/AS    Sanction Date : 06/08/2022
Work Code : 2301001007/DP/21911	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        Page NO.  15

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 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 RIIKUOTUOLIE(Self) NL-01-001-007-007/1020509491 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   2 NEITUONUO(Self) NL-01-001-007-007/1020509492 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   3 LANUO(Self) NL-01-001-007-007/1020509494 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   4 NEIPAU(Self) NL-01-001-007-007/1020509495 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   5 KHRIESIETUO(Self) NL-01-001-007-007/1020509496 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   6 NGUTUONUO(Self) NL-01-001-007-007/1020509497 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   7 SAVILIE(Self) NL-01-001-007-007/1020509499 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   8 RIIVOLEII(Self) NL-01-001-007-007/1020509501 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   9 TSEIZOLIE(Self) NL-01-001-007-007/1020509502 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   10 ATOULIE(Self) NL-01-001-007-007/1020509503 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   11 ZHOLEZO(Self) NL-01-001-007-007/1020509504 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   12 AKHRIENUO(Self) NL-01-001-007-007/1020509507 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   13 KIETSEINUO(Self) NL-01-001-007-007/1020509508 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   14 VINGUNUO(Self) NL-01-001-007-007/1020509509 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   15 NEISATUOLIE(Self) NL-01-001-007-007/1020509510 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   16 VISATUOLIE(Self) NL-01-001-007-007/1020509511 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   17 THEJAWELIE(Self) NL-01-001-007-007/1020509512 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000907 Credited 30/05/2023   18 PFUKEDUO II(Self) NL-01-001-007-007/1020509490 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   19 CHALENUO(Self) NL-01-001-007-007/1020509505 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 FEDERAL BANK KOHIMA FDRL0001967 2301001WL0000907 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95