Muster Roll No. : 36137	Date From : 18/05/2023    Date To : 31/05/2023	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.  3

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 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 Kanhebo(Self) NL-01-001-013-013/100215156 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   2 keneiseii(Self) NL-01-001-013-013/100215158 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   3 Atoli(Self) NL-01-001-013-013/100215159 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   4 Lhosimo(Self) NL-01-001-013-013/100215168 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   5 Athoii(Self) NL-01-001-013-013/100215169 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   6 Medonuo(Self) NL-01-001-013-013/10021517 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   7 Apfenuo(Self) NL-01-001-013-013/100215170 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   8 Kivishe(Self) NL-01-001-013-013/100215171 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   9 Vizorii(Self) NL-01-001-013-013/100215164 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   10 Ketholenuo(Self) NL-01-001-013-013/100215166 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   11 Lhosimoii(Self) NL-01-001-013-013/100215176 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   12 Meichalie(Self) NL-01-001-013-013/100215178 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   13 Ketousielie(Self) NL-01-001-013-013/100215179 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301001WL000142 Credited 07/06/2023   14 Solesianuo(Self) NL-01-001-013-013/100215167 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000142 Credited 07/06/2023   15 Theniviu(Self) NL-01-001-013-013/100215173 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000142 Credited 07/06/2023   16 Inaxii(Self) NL-01-001-013-013/100215172 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000142 Credited 07/06/2023   17 I.thenokhrieii(Self) NL-01-001-013-013/100215157 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 178 2301001WL000142 Credited 07/06/2023   18 Memguzelie(Self) NL-01-001-013-013/100215163 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL000142 Credited 07/06/2023   19 Ngulhoii(Self) NL-01-001-013-013/100215161 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000142 Credited 07/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228