Muster Roll No. : 49254	Date From : 05/12/2023    Date To : 18/12/2023	Sanction No. : 2301006/2023-2024/3949/AS    Sanction Date : 20/11/2023
Work Code : 2301001007/DP/24515	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  46        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 8 9 10 11 12 13 14 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 Mengutuonuo(Self) NL-01-001-007-007/1020309112 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000899 Credited 12/03/2024   2 Duolhoubeinuo(Self) NL-01-001-007-007/1020309126 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000899 Credited 12/03/2024   3 Ano(Self) NL-01-001-007-007/102050115 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000899 Credited 12/03/2024   4 Keduosa(Self) NL-01-001-007-007/1020509107 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000899 Credited 12/03/2024   5 Solechii-ii(Self) NL-01-001-007-007/1020509108 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000899 Credited 12/03/2024   6 Pukhrie-o(Self) NL-01-001-007-007/1020509119 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688       2301001WL000899 Credited 12/03/2024   7 Pfuchalie(Self) NL-01-001-007-007/1020509118 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   8 Dziesa-o(Self) NL-01-001-007-007/1020509111 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   9 Neizo-ii(Self) NL-01-001-007-007/1020509113 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   10 Salhoulie(Self) NL-01-001-007-007/1020509114 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   11 Pukuolie(Self) NL-01-001-007-007/1020509109 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   12 Zasituo(Self) NL-01-001-007-007/1020509100 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   13 Pfuneilie(Self) NL-01-001-007-007/1020509102 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   14 Lhouzhiilie(Self) NL-01-001-007-007/1020509103 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UNITED COMMERCIAL BANK Kohima. 025 2301001WL000899 Credited 12/03/2024   15 Visalie(Self) NL-01-001-007-007/1020509117 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UCO BANK KOHIMA UCBA0000899 2301001WL000899 Credited 12/03/2024   16 Pukuolie(Self) NL-01-001-007-007/1020509110 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000899 Credited 12/03/2024   17 Razuokhrie-ii(Self) NL-01-001-007-007/1020509116 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 UCO BANK CHUMUKEDIMA UCBA0002363 2301001WL000899 Credited 12/03/2024   18 Neizolie(Self) NL-01-001-007-007/1020509105 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000899 Credited 12/03/2024   19 Sanuo I(Self) NL-01-001-007-007/1020509112 ST SEIYHAMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000899 Credited 12/03/2024   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 51072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 228