Muster Roll No. : 176	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 2301007/2022-2023/4118/AS    Sanction Date : 07/09/2022
Work Code : 2301004001/LD/14043	Work Name : Cultivation of horticulture Banana

Measurement Book Detail

MB NO.  5        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 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 Meshenmo(Self) NL-01-004-001-001/76 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   2 Meshenle Kath(Self) NL-01-004-001-001/82 ST Ehunu P P A P P P P 6 216 1296 0 0 1296       2301004WL000286 Credited 30/03/2023   3 Simo(Self) NL-01-004-001-001/93 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   4 Enachi Mesen(Self) NL-01-004-001-001/78 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   5 Mehaimo Kath(Self) NL-01-004-001-001/68 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   6 Achusheng Semy(Self) NL-01-004-001-001/7 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   7 Jacob Kath(Self) NL-01-004-001-001/73 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   8 Kekhimo Kath(Self) NL-01-004-001-001/85 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   9 Nitenlo Apon(Self) NL-01-004-001-001/84 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   10 Yanpelo Kath(Wife) NL-01-004-001-001/69 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   11 Tusale(Self) NL-01-004-001-001/77 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA KOHIMA SBIN0000214 2301004WL000286 Credited 30/03/2023   12 Senyale(Self) NL-01-004-001-001/80 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   13 Benjamin(Self) NL-01-004-001-001/75 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 UCO BANK CHUMUKEDIMA UCBA0002363 2301004WL000286 Credited 30/03/2023   14 Kethanmo(Self) NL-01-004-001-001/70 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   15 Mehaipfu Kath(Self) NL-01-004-001-001/8 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   16 Nisiya(Wife) NL-01-004-001-001/86 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA TSEMINYU SBIN0005845 2301004WL000286 Credited 30/03/2023   17 Jose(Self) NL-01-004-001-001/90 ST Ehunu P P A P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA LERIE SBIN0008306 2301004WL000286 Credited 30/03/2023   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 1296

Total man days : 102