Muster Roll No. : 49070	Date From : 17/11/2023    Date To : 28/11/2023	Sanction No. : 2301006/2023-2024/3950/AS    Sanction Date : 20/11/2023
Work Code : 2301001013/DP/24510	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  12

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 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 Ajanuo(Self) NL-01-001-013-013/100215386 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   2 Neishenuo(Self) NL-01-001-013-013/100215388 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   3 RUOKUOBEITUO(Self) NL-01-001-013-013/100215390 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   4 Zhabu(Self) NL-01-001-013-013/100215391 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   5 Visheli(Self) NL-01-001-013-013/100215392 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   6 Vikuho(Self) NL-01-001-013-013/100215393 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   7 Kivito(Self) NL-01-001-013-013/100215394 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   8 Seyiekhrietuo(Self) NL-01-001-013-013/100215395 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   9 Kipfiili(Self) NL-01-001-013-013/100215399 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   10 Phelelhou(Self) NL-01-001-013-013/10021540 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   11 Hotoli(Self) NL-01-001-013-013/100215406 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   12 Pfuvilie(Self) NL-01-001-013-013/100215411 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   13 Ngali(Self) NL-01-001-013-013/1002154115 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   14 Phremo(Self) NL-01-001-013-013/1002154116 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   15 Senti(Self) NL-01-001-013-013/100215381 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   16 Phremo(Self) NL-01-001-013-013/100215382 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240       2301001WL000810 Credited 20/02/2024   17 Bei ii(Self) NL-01-001-013-013/100215417 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000810 Credited 20/02/2024   18 Thejanuo(Self) NL-01-001-013-013/100215404 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000810 Credited 20/02/2024   19 Kevi(Self) NL-01-001-013-013/100215385 ST GARIPHEMA BAWE P P A P P P P P P A P P 10 224 2240 0 0 2240 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301001WL000810 Credited 20/02/2024   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190