Muster Roll No. : 40195	Date From : 09/06/2023    Date To : 24/06/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        Page NO.  2

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 13 14 15 16 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 Ashenpu(Self) NL-01-004-005-005/180 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   2 Gasunyi(Self) NL-01-004-005-005/181 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   3 Benteno(Self) NL-01-004-005-005/182 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   4 Hetenle(Self) NL-01-004-005-005/183 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   5 Tepena(Self) NL-01-004-005-005/184 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   6 Setenlo SEmy(Self) NL-01-004-005-005/185 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   7 Nenthanglo(Self) NL-01-004-005-005/187 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   8 Samuel(Self) NL-01-004-005-005/188 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   9 Hanthiyi(Self) NL-01-004-005-005/193 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   10 Ketsukha(Self) NL-01-004-005-005/194 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   11 Khenilo(Self) NL-01-004-005-005/196 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   12 Awalo(Self) NL-01-004-005-005/197 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   13 Sesengho(Self) NL-01-004-005-005/198 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   14 Haitilo(Self) NL-01-004-005-005/2 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   15 Wisly(Self) NL-01-004-005-005/200 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   16 Hewachu(Self) NL-01-004-005-005/201 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   17 Nzulo(Self) NL-01-004-005-005/204 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   18 Benchu(Self) NL-01-004-005-005/205 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136       2301004WL000350 Credited 28/08/2023   19 Kepenlo(Self) NL-01-004-005-005/195 ST CHUNLIKHA P P A P P P P P P A P P P P P P 14 224 3136 0 0 3136 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301004WL000350 Credited 28/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59584 Average Per labour 3136

Total man days : 266