Muster Roll No. : 28874	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 2301006/2022-2023/3667/AS    Sanction Date : 06/08/2022
Work Code : 2301001007/DP/21911	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        Page NO.  9

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 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 PFULENUO(Self) NL-01-001-007-007/1020509339 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   2 NEIKIETUONUO(Self) NL-01-001-007-007/1020509344 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   3 KEZEVITUO(Self) NL-01-001-007-007/1020509346 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   4 NEIVIU(Self) NL-01-001-007-007/1020509348 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   5 KHRIESAKUOLIE(Self) NL-01-001-007-007/1020509349 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   6 KIPFHELIE(Self) NL-01-001-007-007/1020509354 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   7 KEZEVITUO(Self) NL-01-001-007-007/1020509355 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   8 THEJASENUO(Self) NL-01-001-007-007/1020509356 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   9 ZIIYAZEII(Self) NL-01-001-007-007/1020509351 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   10 AVINUO(Self) NL-01-001-007-007/1020509352 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   11 THEJAVIII(Self) NL-01-001-007-007/1020509358 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000905 Credited 30/05/2023   12 SEYIEVILIE(Self) NL-01-001-007-007/1020509340 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   13 ZHAKHRIELIE(Self) NL-01-001-007-007/1020509343 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   14 MEDONUO(Self) NL-01-001-007-007/1020509345 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   15 ZAPUCHIITUO(Self) NL-01-001-007-007/1020509353 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000905 Credited 30/05/2023   16 KHRIENEIZOLIE(Self) NL-01-001-007-007/1020509357 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   17 TSEILEVIU(Self) NL-01-001-007-007/1020509347 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000905 Credited 30/05/2023   18 SETUOLIE(Self) NL-01-001-007-007/1020509350 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000905 Credited 30/05/2023   19 THEJAVIZO(Self) NL-01-001-007-007/1020509341 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL0000905 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95