Muster Roll No. : 28877	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.  12

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 Vituohu(Self) NL-01-001-007-007/1020509405 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   2 Khriehulie(Self) NL-01-001-007-007/1020509406 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   3 Neingunuo(Self) NL-01-001-007-007/1020509407 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   4 Yachiibei-ii(Self) NL-01-001-007-007/1020509408 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   5 Vichiituo(Self) NL-01-001-007-007/1020509409 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   6 Nouvi-ii(Self) NL-01-001-007-007/1020509410 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   7 Kezevinuo(Self) NL-01-001-007-007/1020509411 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   8 Visatuolie(Self) NL-01-001-007-007/1020509412 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   9 Khokhrienuo(Self) NL-01-001-007-007/1020509413 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   10 Kevisilie(Self) NL-01-001-007-007/1020509416 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   11 Ketousienuo(Self) NL-01-001-007-007/1020509417 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   12 Kezevilhou-ii(Self) NL-01-001-007-007/1020509418 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   13 Khriengulie(Self) NL-01-001-007-007/1020509420 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   14 Vilenuo(Self) NL-01-001-007-007/1020509421 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   15 Zhalie(Self) NL-01-001-007-007/1020509422 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   16 Thepfusalie(Self) NL-01-001-007-007/1020509424 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   17 Pfuchalie(Self) NL-01-001-007-007/1020509425 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080       2301001WL0000906 Credited 30/05/2023   18 Avinuo(Self) NL-01-001-007-007/1020509415 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 IDBI BANK KOHIMA IBKL0001147 2301001WL0000906 Credited 30/05/2023   19 Keneisenuo(Self) NL-01-001-007-007/1020509419 ST SEIYHAMA P P P P P 5 216 1080 0 0 1080 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL0000906 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