Muster Roll No. : 28634	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 Ba-o(Self) NL-01-001-007-007/1020509146 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 Savio(Self) NL-01-001-007-007/1020509151 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 Ketseinuo(Sister) NL-01-001-007-007/1020509168 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 Neikhrienuo(Self) NL-01-001-007-007/1020509172 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000902 Credited 30/05/2023   5 Visielie(Self) NL-01-001-007-007/1020509176 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000903 Credited 30/05/2023   6 Zhalie-o(Self) NL-01-001-007-007/1020509166 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160       2301001WL0000902 Credited 30/05/2023   7 Neize-ii(Self) NL-01-001-007-007/1020509149 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   8 Beituo(Self) NL-01-001-007-007/1020509157 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   9 Lhousuohie(Self) NL-01-001-007-007/1020509144 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   10 Abeiii(Self) NL-01-001-007-007/1020509154 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   11 Visietuo(Self) NL-01-001-007-007/1020509155 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA OLD MARKET SBIN0011629 2301001WL0000902 Credited 30/05/2023   12 Medovilie(Self) NL-01-001-007-007/1020509165 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000902 Credited 30/05/2023   13 Khrieketuolie(Self) NL-01-001-007-007/1020509156 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2301001WL0000902 Credited 30/05/2023   14 Bu-o(Self) NL-01-001-007-007/1020509147 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL0000902 Credited 30/05/2023   15 Neizovolie(Self) NL-01-001-007-007/1020509143 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL0000902 Credited 30/05/2023   16 Kuolietuo(Self) NL-01-001-007-007/1020509145 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000902 Credited 30/05/2023   17 Neila(Self) NL-01-001-007-007/1020509150 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301001WL0000902 Credited 30/05/2023   18 Krusa-ii(Self) NL-01-001-007-007/1020509178 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000903 Credited 30/05/2023   19 Bei-u(Self) NL-01-001-007-007/1020509167 ST SEIYHAMA P P P P P A P P P P P 10 216 2160 0 0 2160 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301001WL0000902 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