Muster Roll No. : 39971	Date From : 18/05/2023    Date To : 31/05/2023	Sanction No. : 2301007/2023-2024/1261/AS    Sanction Date : 13/05/2023
Work Code : 2301004005/DP/24109	Work Name : Horticulture

Measurement Book Detail

MB NO.  1        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 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 Wachulo(Self) NL-01-004-005-005/262 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   2 Nzatsu(Self) NL-01-004-005-005/265 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   3 Chuyamo(Self) NL-01-004-005-005/267 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   4 Senenlo(Self) NL-01-004-005-005/268 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   5 Thanwachu(Self) NL-01-004-005-005/270 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   6 Tesenli(Self) NL-01-004-005-005/272 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   7 Nonle(Self) NL-01-004-005-005/273 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   8 Asilo(Self) NL-01-004-005-005/274 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   9 Chuyali(Self) NL-01-004-005-005/275 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   10 Nonghile(Self) NL-01-004-005-005/278 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   11 Akaito(Self) NL-01-004-005-005/281 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   12 Kepushi(Self) NL-01-004-005-005/284 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688       2301004WL000255 Credited 17/06/2023   13 Elole(Self) NL-01-004-005-005/266 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   14 Khihele(Self) NL-01-004-005-005/263 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   15 Tezenchu(Self) NL-01-004-005-005/28 ST CHUNLIKHA 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 SBIN0000214 2301004WL000255 Credited 16/06/2023   16 Mehile(Self) NL-01-004-005-005/264 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   17 Enali(Self) NL-01-004-005-005/271 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   18 Meheya(Self) NL-01-004-005-005/277 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 16/06/2023   19 Maria(Self) NL-01-004-005-005/279 ST CHUNLIKHA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000255 Credited 17/06/2023   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228