Muster Roll No. : 28873	Date From : 26/09/2022    Date To : 30/09/2022	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.  8

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 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 KELALIE(Self) NL-01-001-007-007/1020509291 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   2 TSIZOLIE(Self) NL-01-001-007-007/1020509292 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   3 KEVILENUO(Self) NL-01-001-007-007/1020509293 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   4 THEPFUSALIE(Self) NL-01-001-007-007/1020509294 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   5 NEISALHOLIE(Self) NL-01-001-007-007/1020509295 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   6 BABY(Self) NL-01-001-007-007/1020509302 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   7 KETSIIBOU(Self) NL-01-001-007-007/1020509303 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   8 KENEIBOU(Self) NL-01-001-007-007/1020509305 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   9 KEVISILIE(Self) NL-01-001-007-007/1020509299 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   10 KEZHALEU(Self) NL-01-001-007-007/1020509307 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   11 KETUOSIEU(Self) NL-01-001-007-007/1020509308 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   12 MENGUTUOII(Self) NL-01-001-007-007/1020509310 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   13 RIIGUOLIE(Self) NL-01-001-007-007/1020509311 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000904 Credited 30/05/2023   14 RUOKUOVINUO(Self) NL-01-001-007-007/1020509336 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   15 SETUOII(Self) NL-01-001-007-007/1020509337 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000905 Credited 30/05/2023   16 RIIDUOVINUO(Self) NL-01-001-007-007/1020509306 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000904 Credited 30/05/2023   17 SUONGUHIEU(Self) NL-01-001-007-007/1020509309 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000904 Credited 30/05/2023   18 VIKESO(Self) NL-01-001-007-007/1020509300 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000904 Credited 30/05/2023   19 JIITAKHRIE(Self) NL-01-001-007-007/1020509296 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000904 Credited 30/05/2023   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1080

Total man days : 95