Muster Roll No. : 36138	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.  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 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 Nuteii(Self) NL-01-001-013-013/100215128 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 Dzieseseii(Self) NL-01-001-013-013/100215129 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 khakhu(Self) NL-01-001-013-013/100215130 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 Tsashito(Self) NL-01-001-013-013/100215132 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 Krupri-ii(Self) NL-01-001-013-013/100215133 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 Razouphfelie(Self) NL-01-001-013-013/100215139 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 Alashe(Self) NL-01-001-013-013/100215140 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 Pfusolie(Self) NL-01-001-013-013/100215142 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 Inashe(Self) NL-01-001-013-013/100215143 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 Athonuo(Self) NL-01-001-013-013/100215147 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 Dziesetuo-ii(Self) NL-01-001-013-013/10021515 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 Mhalho-u(Self) NL-01-001-013-013/100215124 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   13 Ruokuozetuo(Self) NL-01-001-013-013/100215141 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   14 Lhozheli(Self) NL-01-001-013-013/10021513 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 Puso(Self) NL-01-001-013-013/100215131 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 V.ketsiinuo(Self) NL-01-001-013-013/100215137 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 pulamo(Self) NL-01-001-013-013/100215145 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   18 Zevotsonuo(Self) NL-01-001-013-013/100215144 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 BAZAR SBIN0006485 2301001WL000142 Credited 07/06/2023   19 N.Banuo(Self) NL-01-001-013-013/100215146 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 ALLAHABAD BANK DIMAPUR BRANCH ALLA0210056 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