Muster Roll No. : 28721	Date From : 30/09/2022    Date To : 30/09/2022	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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Thepfurii(Self) NL-01-001-017-017/100217030 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   2 Lhougelie(Self) NL-01-001-017-017/100217031 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   3 Krusier(Self) NL-01-001-017-017/100217033 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   4 Kevi(Self) NL-01-001-017-017/100217037 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   5 Neitsolie(Self) NL-01-001-017-017/100217038 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   6 Khokhrie-ii(Self) NL-01-001-017-017/100217041 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   7 Neilhousie-u(Self) NL-01-001-017-017/100217043 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   8 Lelie(Self) NL-01-001-017-017/100217044 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   9 Thinuso-ii(Self) NL-01-001-017-017/100217045 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   10 Lhouvituonuo(Self) NL-01-001-017-017/100217046 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   11 Peteneilhou(Self) NL-01-001-017-017/100217047 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   12 Sonei-ii(Self) NL-01-001-017-017/100217051 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216       2301001WL000427 Credited 30/03/2023   13 Neilhoulie(Self) NL-01-001-017-017/100217026 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   14 Lholiezhii(Self) NL-01-001-017-017/100217028 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   15 Mengulhou(Self) NL-01-001-017-017/100217029 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   16 Neilhousalie(Self) NL-01-001-017-017/100217048 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   17 Neibalie(Self) NL-01-001-017-017/100217049 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   18 Keneingulie(Self) NL-01-001-017-017/100217042 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   19 Dierhemo-ii(Self) NL-01-001-017-017/100217034 ST TSIEMEKHUMA BAWE P 1 216 216 0 0 216 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000427 Credited 30/03/2023   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4104 Average Per labour 216

Total man days : 19