Muster Roll No. : 28712	Date From : 14/09/2022    Date To : 29/09/2022	Sanction No. : 2301006/2022-2023/3663/AS    Sanction Date : 06/08/2022
Work Code : 2301001017/DP/21953	Work Name : HORTICULTURE (2301001017/DP/21953)

Measurement Book Detail

MB NO.  43        Page NO.  8

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 16 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 Asine(Self) NL-01-001-017-017/100217158 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   2 Ahie-ii(Self) NL-01-001-017-017/100217159 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   3 Atule(Self) NL-01-001-017-017/100217160 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   4 Lalho(Self) NL-01-001-017-017/100217161 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   5 Kumar(Self) NL-01-001-017-017/100217162 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   6 Sunita(Self) NL-01-001-017-017/100217163 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   7 Kethoneinuo(Self) NL-01-001-017-017/100217166 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   8 Shurhuosie-ii(Self) NL-01-001-017-017/100217169 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   9 Neile-ii(Self) NL-01-001-017-017/100217173 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   10 Zelhounuo(Self) NL-01-001-017-017/100217174 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   11 Kezhalezo(Self) NL-01-001-017-017/100217175 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   12 Daniel(Self) NL-01-001-017-017/100217176 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   13 Ruokuovilie(Self) NL-01-001-017-017/100217177 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024       2301001WL000427 Credited 30/03/2023   14 Neibanuo(Self) NL-01-001-017-017/100217170 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   15 Apfe-ii(Self) NL-01-001-017-017/100217171 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   16 Khrienuo(Self) NL-01-001-017-017/100217172 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   17 Khrielenuo(Self) NL-01-001-017-017/100217164 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   18 Salebo(Self) NL-01-001-017-017/100217165 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   19 Keresinuo(Self) NL-01-001-017-017/100217157 ST TSIEMEKHUMA BAWE P P P P A P P P P P P A P P P P 14 216 3024 0 0 3024 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   Daily Attendence 19 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 57456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57456 Average Per labour 3024

Total man days : 266