Muster Roll No. : 36577	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.  17

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 Norbert(Self) NL-01-001-011-011/100213295 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   2 Khrietsilie(Self) NL-01-001-011-011/100213296 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   3 Vinuo(Self) NL-01-001-011-011/100213299 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   4 Atsii(Self) NL-01-001-011-011/100213280 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   5 Kevidenuo(Self) NL-01-001-011-011/100213302 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   6 Neilalie(Self) NL-01-001-011-011/100213304 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   7 Mesevolii(Self) NL-01-001-011-011/100213305 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   8 Puotuo-ii(Self) NL-01-001-011-011/100213306 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   9 Neichatuolie(Self) NL-01-001-011-011/100213307 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   10 Sohutsoii(Self) NL-01-001-011-011/100213310 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   11 Medovinuo(Self) NL-01-001-011-011/100213312 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   12 Pfusielie(Self) NL-01-001-011-011/100213315 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   13 Riiyalhoulie(Self) NL-01-001-011-011/100213316 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   14 Thepfusalie(Self) NL-01-001-011-011/100213319 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   15 Duolhouzhii(Self) NL-01-001-011-011/100213321 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000622 Credited 29/08/2023   16 Nguzilie(Self) NL-01-001-011-011/100213281 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   17 Neisalhoulie(Self) NL-01-001-011-011/100213309 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   18 Pfuzoii(Self) NL-01-001-011-011/100213303 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 Zevilie(Self) NL-01-001-011-011/100213300 ST TUOPHEMA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 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