Muster Roll No. : 43701	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 12 13 14 15 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 Nasu(Self) NL-01-004-005-005/297 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   2 Monenlo(Self) NL-01-004-005-005/299 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   3 Chubala(Wife) NL-01-004-005-005/3 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   4 Joshua(Self) NL-01-004-005-005/30 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   5 Nensile(Self) NL-01-004-005-005/300 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   6 Seyamo(Self) NL-01-004-005-005/304 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   7 Sechenlo(Self) NL-01-004-005-005/305 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   8 Hewachu(Self) NL-01-004-005-005/306 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   9 Nyile(Self) NL-01-004-005-005/308 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   10 Chenthan(Brother) NL-01-004-005-005/31 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   11 Ahai(Self) NL-01-004-005-005/313 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   12 Sunyile(Sister) NL-01-004-005-005/33 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   13 Teyahaile(Sister) NL-01-004-005-005/37 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   14 Nmoya(Daughter) NL-01-004-005-005/39 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   15 Ketiya(Son) NL-01-004-005-005/4 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   16 Satilo(Brother) NL-01-004-005-005/40 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   17 Nyikeya(Self) NL-01-004-005-005/42 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   18 Cheliya(Self) NL-01-004-005-005/43 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912       2301004WL000923 Credited 12/03/2024   19 Sunyiya(Self) NL-01-004-005-005/296 ST CHUNLIKHA P P P A P P P P P P A P P P P 13 224 2912 0 0 2912 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000923 Credited 12/03/2024   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55328 Average Per labour 2912

Total man days : 247