Muster Roll No. : 36557	Date From : 13/07/2023    Date To : 20/07/2023	Sanction No. : 2301006/2023-2024/3554/AS    Sanction Date : 06/08/2023
Work Code : 2301001011/DP/24595	Work Name : HORTICULTURE ORANGE

Measurement Book Detail

MB NO.  45        Page NO.  18

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 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 Khulu(Self) NL-01-001-011-011/100213356 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   2 Akubu(Self) NL-01-001-011-011/100213357 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   3 Chiiwhuotuo(Self) NL-01-001-011-011/100213358 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   4 Siekuo(Self) NL-01-001-011-011/100213359 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   5 Kevizelhou(Self) NL-01-001-011-011/100213360 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   6 Zevonuo(Self) NL-01-001-011-011/100213361 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   7 Kenyi(Self) NL-01-001-011-011/100213363 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   8 Thenuvi-ii(Self) NL-01-001-011-011/100213364 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   9 Anei(Self) NL-01-001-011-011/100213365 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   10 Neingusalie(Self) NL-01-001-011-011/100213366 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   11 Gevotuo(Self) NL-01-001-011-011/100213367 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   12 Menuole-ii(Self) NL-01-001-011-011/100213370 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   13 Akuonuo(Self) NL-01-001-011-011/100213371 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   14 Medoneinuo(Self) NL-01-001-011-011/100213375 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   15 Keviselie(Self) NL-01-001-011-011/100213376 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   16 Zelhoutuo-ii(Self) NL-01-001-011-011/100213377 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   17 Atuo-ii(Self) NL-01-001-011-011/100213378 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568       2301001WL000622 Credited 29/08/2023   18 Duotsoii(Self) NL-01-001-011-011/100213372 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000622 Credited 29/08/2023   19 Neisanuo(Self) NL-01-001-011-011/100213374 ST TUOPHEMA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000622 Credited 29/08/2023   Daily Attendence 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29792 Average Per labour 1568

Total man days : 133