Muster Roll No. : 28871	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.  6

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 SOBOU(Self) NL-01-001-007-007/1020509248 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   2 NEISATUO(Self) NL-01-001-007-007/1020509249 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   3 NEIPHREU(Wife) NL-01-001-007-007/1020509250 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   4 RUOKUOLHOULIE(Self) NL-01-001-007-007/1020509251 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   5 NEIKHRIENUO(Self) NL-01-001-007-007/1020509253 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   6 KEHOUNEIU(Self) NL-01-001-007-007/1020509256 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   7 DUOLHOULIE(Self) NL-01-001-007-007/1020509257 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   8 AZELIE(Self) NL-01-001-007-007/1020509258 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   9 ATUOLIE(Self) NL-01-001-007-007/1020509259 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   10 NEIPHREZO(Self) NL-01-001-007-007/1020509260 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   11 APFHEO(Self) NL-01-001-007-007/1020509261 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   12 THEPFUSALIE(Self) NL-01-001-007-007/1020509262 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   13 BABOU(Self) NL-01-001-007-007/1020509263 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   14 Yachiivi(Self) NL-01-001-007-007/1020509240 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   15 Samholie(Self) NL-01-001-007-007/1020509241 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   16 Putsolie(Self) NL-01-001-007-007/1020509242 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   17 Medokhrei(Self) NL-01-001-007-007/1020509245 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   18 LHOULALIE(Self) NL-01-001-007-007/1020509246 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000903 Credited 30/05/2023   19 KHORIIZIU(Self) NL-01-001-007-007/1020509247 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000903 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