Muster Roll No. : 36096	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/396/AS    Sanction Date : 25/04/2023
Work Code : 2301001013/DP/24509	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        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 6 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 Lhosheli(Self) NL-01-001-013-013/10021526 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   2 T. Kezhavituo(Self) NL-01-001-013-013/100215318 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   3 Azieu(Self) NL-01-001-013-013/100215278 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   4 Kezha(Self) NL-01-001-013-013/100215257 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   5 Viheli(Self) NL-01-001-013-013/100215270 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   6 Tusuli(Self) NL-01-001-013-013/100215275 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000019 Credited 25/05/2023   7 Lhoza(Self) NL-01-001-013-013/100215331 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA DIMAPUR TREASURY SBIN0018807 2301001WL000019 Credited 25/05/2023   8 Jacob(Self) NL-01-001-013-013/100215267 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000019 Credited 25/05/2023   9 Ghahatto(Self) NL-01-001-013-013/100215269 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   10 Asebeii(Self) NL-01-001-013-013/100215277 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   11 Yangulie(Self) NL-01-001-013-013/100215258 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000019 Credited 25/05/2023   12 Kivishe(Self) NL-01-001-013-013/100215259 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   13 Neibanuo(Self) NL-01-001-013-013/100215263 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17472 Average Per labour 1344

Total man days : 78