Muster Roll No. : 28866	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.  3

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 Keduosa(Self) NL-01-001-007-007/1020509107 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   2 Solechii-ii(Self) NL-01-001-007-007/1020509108 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   3 Pukhrie-o(Self) NL-01-001-007-007/1020509119 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000900 Credited 30/05/2023   4 Riidilie(Self) NL-01-001-007-007/102050912 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000902 Credited 30/05/2023   5 Riidilie(Self) NL-01-001-007-007/1020509120 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000902 Credited 30/05/2023   6 Dziesa-o(Self) NL-01-001-007-007/1020509111 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   7 Neizo-ii(Self) NL-01-001-007-007/1020509113 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   8 Salhoulie(Self) NL-01-001-007-007/1020509114 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   9 Pukuolie(Self) NL-01-001-007-007/1020509109 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   10 Zasituo(Self) NL-01-001-007-007/1020509100 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   11 Pfuneilie(Self) NL-01-001-007-007/1020509102 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   12 Lhouzhiilie(Self) NL-01-001-007-007/1020509103 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   13 Pfuchalie(Self) NL-01-001-007-007/1020509118 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UNITED COMMERCIAL BANK Kohima. 025 2301001WL0000900 Credited 30/05/2023   14 Visalie(Self) NL-01-001-007-007/1020509117 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000900 Credited 30/05/2023   15 Ngumviizo(Self) NL-01-001-007-007/1020509121 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK KOHIMA UCBA0000899 2301001WL0000902 Credited 30/05/2023   16 Pukuolie(Self) NL-01-001-007-007/1020509110 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL0000900 Credited 30/05/2023   17 Razuokhrie-ii(Self) NL-01-001-007-007/1020509116 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 UCO BANK CHUMUKEDIMA UCBA0002363 2301001WL0000900 Credited 30/05/2023   18 Neizolie(Self) NL-01-001-007-007/1020509105 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000900 Credited 30/05/2023   19 Sanuo I(Self) NL-01-001-007-007/1020509112 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL0000900 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