Muster Roll No. : 36157	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.  22

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 Mariah(Self) NL-01-001-013-013/10021583 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 Kepfu-u Mets(Self) NL-01-001-013-013/10021587 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 Ghisheli(Self) NL-01-001-013-013/10021588 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 Vituonuo pielie(Self) NL-01-001-013-013/10021591 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 Ketilho Pesochii(Self) NL-01-001-013-013/10021593 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 Menyielho(Self) NL-01-001-013-013/10021594 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 Neikesanuo(Self) NL-01-001-013-013/10021597 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 R.zevonuo(Self) NL-01-001-013-013/10021599 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   9 Nakhi kire(Self) NL-01-001-013-013/10021595 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   10 Lhosheto Kire(Self) NL-01-001-013-013/10021596 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   11 Medokrienuo(Self) NL-01-001-013-013/10021586 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   12 K.Neivinuo(Self) NL-01-001-013-013/10021582 ST GARIPHEMA BAWE P P P A P P P P P P A P P P 12 224 2688 0 0 2688 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000142 Credited 07/06/2023   13 Visheli(Self) NL-01-001-013-013/10021585 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   14 D.Khrieviii(Self) NL-01-001-013-013/10021598 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 SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000142 Credited 07/06/2023   15 J.Ruokuovi-ii(Self) NL-01-001-013-013/10021592 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 LERIE SBIN0008306 2301001WL000142 Credited 07/06/2023   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2688

Total man days : 180