Muster Roll No. : 28857	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 Khriengu-ii(Self) NL-01-001-007-007/1020509466 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   2 Dziesengulie(Self) NL-01-001-007-007/1020509467 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   3 Bolie(Self) NL-01-001-007-007/1020509468 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   4 Tseinuo(Self) NL-01-001-007-007/1020509470 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   5 Visie-ii(Self) NL-01-001-007-007/1020509472 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   6 Neikietou(Self) NL-01-001-007-007/1020509473 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   7 Medolenuo(Self) NL-01-001-007-007/1020509474 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   8 KHRIELEVIO(Self) NL-01-001-007-007/1020509477 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   9 REIZEII(Self) NL-01-001-007-007/1020509478 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   10 TSEILEVIO(Self) NL-01-001-007-007/1020509479 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   11 KISIENUO(Self) NL-01-001-007-007/1020509480 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   12 AVONUO(Self) NL-01-001-007-007/1020509482 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   13 AVINUO(Self) NL-01-001-007-007/1020509483 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   14 YANGUNUO(Self) NL-01-001-007-007/1020509484 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   15 SOLHOU-II(Self) NL-01-001-007-007/1020509485 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   16 VITUONUO(Self) NL-01-001-007-007/1020509486 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000906 Credited 30/05/2023   17 VILHOUSIE-II(Self) NL-01-001-007-007/1020509488 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160       2301001WL0000907 Credited 30/05/2023   18 BONUO(Self) NL-01-001-007-007/1020509489 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   19 RIIKUONUO II(Self) NL-01-001-007-007/1020509481 ST SEIYHAMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODA BARBODHAN BARB0BARBOD 2301001WL0000906 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