Muster Roll No. : 28859	Date From : 14/09/2022    Date To : 24/09/2022	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.  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 YAVITUOLIE(Self) NL-01-001-007-007/1020509515 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   2 AJAO(Self) NL-01-001-007-007/1020509516 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   3 MEDOLENUO(Self) NL-01-001-007-007/1020509517 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   4 ASANUO(Self) NL-01-001-007-007/1020509518 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   5 ATOUINUO(Self) NL-01-001-007-007/1020509520 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   6 SANEITUO(Self) NL-01-001-007-007/1020509521 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   7 KEVILENUO(Self) NL-01-001-007-007/1020509522 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   8 DZIESENGUNUO(Self) NL-01-001-007-007/1020509526 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   9 KENEIO(Self) NL-01-001-007-007/1020509529 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   10 KEDOKHO(Self) NL-01-001-007-007/1020509530 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   11 VILANUO(Self) NL-01-001-007-007/1020509531 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   12 VILETUO(Self) NL-01-001-007-007/1020509532 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   13 AKHRIELIE(Self) NL-01-001-007-007/1020509533 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   14 ABEINUO(Self) NL-01-001-007-007/1020509534 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   15 CHALENGUNUO(Self) NL-01-001-007-007/1020509536 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   16 KEVILENUO(Self) NL-01-001-007-007/1020509513 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000907 Credited 30/05/2023   17 RIIYALHOULIE(Self) NL-01-001-007-007/1020509514 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301001WL0000907 Credited 30/05/2023   18 KEKHRIELENUO(Self) NL-01-001-007-007/1020509523 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000907 Credited 30/05/2023   19 PFURHIII(Self) NL-01-001-007-007/1020509519 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000907 Credited 30/05/2023   Daily Attendence 19 19 19 19 0 19 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