Muster Roll No. : 28633	Date From : 16/08/2022    Date To : 26/08/2022	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.  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 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 Tepfurielie(Self) NL-01-001-007-007/1020509131 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000902 Credited 30/05/2023   2 Rokuo(Self) NL-01-001-007-007/1020509137 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000902 Credited 30/05/2023   3 Kelhouruovi(Self) NL-01-001-007-007/1020509138 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000902 Credited 30/05/2023   4 Lhousimo(Self) NL-01-001-007-007/1020509127 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000902 Credited 30/05/2023   5 Vizolie(Self) NL-01-001-007-007/1020509128 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000902 Credited 30/05/2023   6 Thenuphi-ii(Self) NL-01-001-007-007/1020509129 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000902 Credited 30/05/2023   7 Neivor(Self) NL-01-001-007-007/1020509130 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000902 Credited 30/05/2023   8 Pfuchalie(Self) NL-01-001-007-007/1020509118 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   9 Riidilie(Self) NL-01-001-007-007/1020509120 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000902 Credited 30/05/2023   10 Ngumviizo(Self) NL-01-001-007-007/1020509121 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000902 Credited 30/05/2023   11 Visalie(Self) NL-01-001-007-007/1020509117 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   12 Thepfuso II(Self) NL-01-001-007-007/1020509125 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000902 Credited 30/05/2023   13 Ruolhou-ii(Self) NL-01-001-007-007/1020509122 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA UCBA0000899 2301001WL0000902 Credited 30/05/2023   14 Vizokholie(Self) NL-01-001-007-007/1020509141 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000902 Credited 30/05/2023   15 Razuokhrie-ii(Self) NL-01-001-007-007/1020509116 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK CHUMUKEDIMA UCBA0002363 2301001WL0000900 Credited 30/05/2023   16 Thepfusatuo(Self) NL-01-001-007-007/1020509124 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000902 Credited 30/05/2023   17 Keneigulie(Brother) NL-01-001-007-007/1020509132 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000902 Credited 30/05/2023   18 Sonile(Wife) NL-01-001-007-007/1020509119 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000902 Credited 30/05/2023   19 Sanuo I(Self) NL-01-001-007-007/1020509112 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000900 Credited 30/05/2023   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190