Muster Roll No. : 36536	Date From : 21/07/2023    Date To : 29/07/2023	Sanction No. : 2301006/2023-2024/3559/AS    Sanction Date : 06/08/2023
Work Code : 2301001025/DP/24567	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  42        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 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 PFUCHALIE(Self) NL-01-001-025-025/100225127 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   2 Neilhouvi(Self) NL-01-001-025-025/100225129 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   3 Ba-ii(Wife) NL-01-001-025-025/100225130 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   4 Pukahie(Self) NL-01-001-025-025/100225132 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   5 Solelhou(Self) NL-01-001-025-025/100225134 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   6 Jiisahie(Self) NL-01-001-025-025/100225135 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   7 Keyielhou(Self) NL-01-001-025-025/100225136 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   8 Neilhoulie(Self) NL-01-001-025-025/100225138 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   9 Teisalie(Self) NL-01-001-025-025/100225139 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   10 Keneizelie(Self) NL-01-001-025-025/100225140 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   11 PFUKEDUO(Self) NL-01-001-025-025/100225141 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   12 KHOLIE(Self) NL-01-001-025-025/100225146 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   13 KRUSIEII(Self) NL-01-001-025-025/100225147 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   14 NUOBEI(Self) NL-01-001-025-025/100225148 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   15 SALIE(Self) NL-01-001-025-025/100225149 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792       2301001WL000621 Credited 29/08/2023   16 Tsohizhii(Self) NL-01-001-025-025/100225137 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   17 VILHOUTUO(Self) NL-01-001-025-025/100225143 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000621 Credited 29/08/2023   18 VILHOULIE(Self) NL-01-001-025-025/100225145 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000621 Credited 29/08/2023   19 AKHRIEII(Self) NL-01-001-025-025/100225142 ST SEIYHA-PHESA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL000621 Credited 29/08/2023   Daily Attendence 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 1792

Total man days : 152