Muster Roll No. : 171	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Tannenmo(Self) NL-01-004-001-001/151 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   2 Yale Kath(Self) NL-01-004-001-001/162 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   3 Dezi Kath(Self) NL-01-004-001-001/174 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   4 Sekiya Kath(Self) NL-01-004-001-001/18 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   5 Khantilo(Self) NL-01-004-001-001/181 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   6 Tezenmo(Self) NL-01-004-001-001/183 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   7 Sapile(Self) NL-01-004-001-001/189 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   8 Atu Kath(Self) NL-01-004-001-001/16 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Lamhai Semy(Self) NL-01-004-001-001/152 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   10 Monenle(Self) NL-01-004-001-001/178 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Senjele(Self) NL-01-004-001-001/180 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   12 Asheli(Self) NL-01-004-001-001/179 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   13 Thanthsu Kath(Self) NL-01-004-001-001/171 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   14 Zanenlo thong(Self) NL-01-004-001-001/154 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   15 Nkhule(Self) NL-01-004-001-001/164 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   16 Phayalo(Self) NL-01-004-001-001/192 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Dillu Mesen(Self) NL-01-004-001-001/170 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   18 Jephta(Self) NL-01-004-001-001/186 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   19 Rose(Self) NL-01-004-001-001/191 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301004WL000286 Credited 30/03/2023   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24624 Average Per labour 1296

Total man days : 114