Muster Roll No. : 28632	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Dziesa-o(Self) NL-01-001-007-007/1002050987 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   2 Keyielhoulie(Self) NL-01-001-007-007/1002050997 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   3 Duolhoubeinuo(Self) NL-01-001-007-007/1020309126 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   4 Ano(Self) NL-01-001-007-007/102050115 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   5 Keduosa(Self) NL-01-001-007-007/1020509107 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   6 Solechii-ii(Self) NL-01-001-007-007/1020509108 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000900 Credited 30/05/2023   7 Pukuolie(Self) NL-01-001-007-007/1020509109 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   8 Pfuneilie(Self) NL-01-001-007-007/1020509102 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   9 Lhouzhiilie(Self) NL-01-001-007-007/1020509103 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   10 Luozhii-ii(Self) NL-01-001-007-007/1002050983 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   11 Neikhrielie(Self) NL-01-001-007-007/1002050986 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   12 Neichiilhou(Self) NL-01-001-007-007/1002050988 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   13 Dziesa-o(Self) NL-01-001-007-007/1020509111 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   14 Neipulie(Self) NL-01-001-007-007/1002050982 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   15 Thejavilie(Self) NL-01-001-007-007/1002050998 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   16 Zapure(Self) NL-01-001-007-007/1002050999 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000900 Credited 30/05/2023   17 Yachiilie(Self) NL-01-001-007-007/1002050990 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000900 Credited 30/05/2023   18 Pukuolie(Self) NL-01-001-007-007/1020509110 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000900 Credited 30/05/2023   19 Nguzilie(Self) NL-01-001-007-007/1002050996 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000900 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190