Muster Roll No. : 36091	Date From : 24/04/2023    Date To : 29/04/2023	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.  1

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 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 Kezieo(Self) NL-01-001-013-013/10021502 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   2 Jalho kele(Self) NL-01-001-013-013/100215107 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   3 Jeisovise kets(Self) NL-01-001-013-013/100215116 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   4 Dzieselie(Self) NL-01-001-013-013/100215118 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   5 Akhalu-kets(Self) NL-01-001-013-013/10021505 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   6 Medolhou(Self) NL-01-001-013-013/100215113 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   7 Shitsonuo(Self) NL-01-001-013-013/100215106 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000019 Credited 25/05/2023   8 Sietsiiii(Self) NL-01-001-013-013/100215110 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000019 Credited 25/05/2023   9 Ghocho(Self) NL-01-001-013-013/100215119 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   10 Lhatiiii(Self) NL-01-001-013-013/100215122 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60