Muster Roll No. : 36098	Date From : 24/04/2023    Date To : 29/04/2023	Sanction No. : 2301006/2023-2024/396/AS    Sanction Date : 25/04/2023
Work Code : 2301001013/DP/24509	Work Name : HORTICULTURE

Measurement Book Detail

MB NO.  48        Page NO.  8

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 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 Teisovilie(Self) NL-01-001-013-013/100215501 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   2 Naro(Self) NL-01-001-013-013/100215518 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   3 Khriengulie(Self) NL-01-001-013-013/100215547 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344       2301001WL000019 Credited 25/05/2023   4 Aviboii(Self) NL-01-001-013-013/100215524 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   5 K. Asienuo(Self) NL-01-001-013-013/100215482 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANK KOHIMA UCBA0000899 2301001WL000019 Credited 25/05/2023   6 Pfukhrielie(Self) NL-01-001-013-013/100215484 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000019 Credited 25/05/2023   7 Sieleu(Self) NL-01-001-013-013/100215450 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000019 Credited 25/05/2023   8 Akunuo(Self) NL-01-001-013-013/100215537 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   9 Duosa(Self) NL-01-001-013-013/100215479 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000019 Credited 25/05/2023   10 Kevisalie(Self) NL-01-001-013-013/100215513 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000019 Credited 25/05/2023   11 Thejau(Self) NL-01-001-013-013/100215477 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000019 Credited 25/05/2023   12 Khrielie(Self) NL-01-001-013-013/100215459 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL000019 Credited 25/05/2023   13 Dziesebei-ii(Self) NL-01-001-013-013/100215471 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000019 Credited 25/05/2023   14 Riiyanei-ii(Self) NL-01-001-013-013/100215485 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL000019 Credited 25/05/2023   15 Dziesengulie(Self) NL-01-001-013-013/100215550 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000158 Credited 09/06/2023   16 Seyienei-ii(Self) NL-01-001-013-013/100215521 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000019 Credited 25/05/2023   17 Neizaii(Self) NL-01-001-013-013/100215504 ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000019 Credited 25/05/2023   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 1344

Total man days : 102